Quality Assurance Senior Analyst (Internal and External Audit)

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Job Summary


Job Type
-

Seniority
Senior

Years of Experience
Information not provided

Tech Stacks
Combine Microsoft Relay Strategy

Job Description

This position performs independent review of work requests in the nature of quality control and provides feedback in accordance with AC’s User Guide instructions. The role will combine elements of documenting and reporting the results of R&Q review, monitoring the feedback received from Project Management Office (PMO) and Engagement teams on a regular basis and providing timely updates to management. Likewise, the R&Q Analyst will participate in quality improvement programs and contribute heavily in areas related to continuous process improvement.


The roles will combine elements of documenting and reporting the results of R&Q review, monitoring the feedback received from Project Management Office (PMO) and Engagement teams on a regular basis and providing timely updates to management. Likewise, the R&Q Analyst and Senior Analyst will participate in quality improvement programs and contribute heavily in areas related to continuous process improvement.


QUALIFICATION REQUIREMENTS


  • The candidate must be a graduate of BS Accountancy
  • Professional accounting certification such as CPA is required
  • At least 2 years experience in both external and internal auditing
  • Possesses working knowledge of Microsoft Office Suite, Google suite and Adobe Acrobat
  • Must have a good understanding of audit concepts and regulatory requirements


MAJOR RESPONSIBILITIES


  • Conduct Risk and Quality Assurance (R&Q) review of work requests on a sampling basis and document adverse feedback received from Engagement Teams
  • Identify process improvements based on trends from previous R&Q reviews
  • Discuss issues found with the R&Q Leader on a regular to relay details to the respective departments of clients
  • Maintain and monitor databases for findings and samples gathered
  • Assist on providing / preparing data for R&Q reports


Who is PwC Acceleration Center Manila?


PwC Acceleration Center Manila (hereinafter, the “Company” or the “Center” or “PwC AC Manila” or “AC Manila”) is a joint venture of PricewaterhouseCoopers (“PwC”) Firms from across the Asia Pacific. It was established to provide professional services to support PwC member Firms in the Asia Pacific, Americas, and European regions only, excluding clients registered and based in the Philippines.


PwC AC Manila is part of a network of PwC service delivery centres around the globe, known as the PwC Acceleration Centers and is staffed by specialised professionals connected through common methodologies, tools and metrics. This strategy is designed to ultimately increase value for our clients and our PwC member firms through improved productivity, enhanced quality and lower cost of delivery.


We are guided by “The PwC Professional”, our global framework for defining and encouraging leadership at all levels. The five core attributes of the framework--whole leadership, technical capabilities, business acumen, global acumen, and relationships--guide all PwC AC Manila employees in providing value for our business and our clients.


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