QA Execution Responsibilities
Provides operational QA execution support through sampling testing evidence gathering documentation and data preparation under the supervision of a QA Specialist QA Assistant Manager Officer or QA Manager
Core Responsibilities
- Perform assigned QA reviews and testing based on the approved QA plan
- Conduct sample testing and validate transactions processes against approved SOPs policies and controls
- Identify and accurately document QA findings and exceptions
- Maintain complete supporting evidence for all QA testing performed
- Record QA results accurately in the approved QA systems and templates
- Support data collection and preparation of QA dashboards and reports
- Identify recurring errors trends and process weaknesses and escalat them to the QA Specialist Officer
- Support review of corrective actions and remediation evidence
- Assist in Root Cause Analysis activities as directed
- Perform assigned SOP and process compliance checks
- Support QA spotlights analysis and other reporting requirements
- Maintain confidentiality and integrity of all information handled
- Complete assigned QA activities within agreed SLAs and quality standards
- Follow the approved QA methodology and immediately escalat unusual or high-risk findings
Risk Management Responsibilities
- Follow established QA and risk procedures
- Identify potential operational regulatory and control weaknesses during testing
- Ensure evidence is sufficient to support identified findings
- Immediately escalat significant or unusual issues to the assigned QA Specialist Officer
Qualifications
- Bachelor s degree in Business Administration, Quality Management, Industrial Engineering, Finance, or a related field.
Professional Certification
- Not required. Preferred: ISO 9001 awareness, Lean Six Sigma Yellow Belt, Quality Management or relevant QA training.
Years of Experience
- Around 1 3 years of relevant experience
Nature of Experience
- Prior experience in Quality Assurance, Quality Control, Operations, Audit, Data Analysis, Process Management or a similar role is preferred.