AC Manila - Quality Assurance Senior Manager
About the job
SummaryBy Outscal
Line of Service
Internal Firm ServicesIndustry/Sector
Not ApplicableSpecialism
IFS - Risk & Quality (R&Q)Management Level
Senior ManagerJob Description & Summary
Quality Assurance Manager
The manager is expected to lead the RQR program and possess the technical audit acumen required to support the program and meet necessary targets. Additionally, the manager should have strong business acumen and contribute to strategic planning and project implementation.
Key Responsibilities:
Identify, Define , Develop and/or Manage all phases of quality assurance (operational effectiveness checks), including the determination and understanding of audit objectives and coordination with functional management personnel
Oversee and manage quality assurance function that includes operational checks, compliance review, investigations, special request checks, process reviews and monthly follow-up reviews. Ensure quality results and satisfaction to customer/stakeholders. Deliver the engagements on time and within budget.
Review the suitability of the design of the quality assurance policies and protocols
Conduct audit testing of specified area and identify reportable issues and dimension of risk
Inquiring or asking questions of management personnel related to the effectiveness of the current quality assurance process and controls
Determine compliance with Company’s policies and procedures
Determine compliance of the entity with Audit Standards and the PwC Global Network firm
Verbally communicate findings to management and draft comprehensive and complete report of audit area
Follow-up QA recommendations ensuring effective and timely implementation
Other tasks assigned by the Management
Essential Requirements:
At least 7 years’ or more experience in both external and internal auditing with the last two years being in a supervisory role or last year of being a manager
Must have a good understanding of audit concepts and regulatory requirements
Demonstrate self-motivation and a desire to take responsibility for personal growth and development Commit to continuous training and to proactively learn new processes
Have the ability to work in fast paced and diverse working environment.
Have relevant experience in audit and/or analysis work and on people management.
Advanced communication skills
Proficient and confident in English reading, writing and oral communication skills
Leading teams, committed to providing high quality, applying new experiences, learning new skills, providing direction to Seniors and Staff, and taking feedback from superiors, and maintaining timelines
Advanced coaching and mentoring skills
Certifications:
Professional accounting certification such as CPA is required.
CIA or other certification would be an advantage
ALL ABOUT PwC AC Manila
We are a community of solvers with a clear mission: to empower PwC member firms in over 20 countries by delivering quality services in Trust Solutions (Assurance, Tax), Advisory and Business Services, thereby building trust and driving sustained outcomes for our clients.
Our team of over 3,000 professionals brings together a diverse range of talents, creating a workplace that promotes inclusivity, innovation, collaboration, and a strong dedication to providing excellent client service. Through My+, we offer a brand-defining people experience in the areas that matter the most: Well-Being, Total Rewards, Development and Community.
PwC Acceleration Center Manila has been certified as a Great Place to Work for two consecutive years, highlighting its exceptional work environment and employee satisfaction. The center's commitment to inclusivity and diversity is evident in its practices and policies, fostering a culture of collaboration and respect. Additionally, PwC Acceleration Center Manila has experienced significant employment growth, attracting and retaining top talent while providing ample career opportunities and professional development for its employees.
Our firm's evolution is a testament to our commitment to growth and transformation. We are continuously expanding horizons, leveraging tech-driven teams to deliver unparalleled client experiences and groundbreaking solutions. Together, we forge the path to endless possibilities!
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred: Bachelor Degree - AccountingCertifications (if blank, certifications not specified)
85. Philippines: Certified Public Accountant - Licensure Exam - Local Certifying Body (preferred)Required Skills
Optional Skills
Desired Languages (If blank, desired languages not specified)
Travel Requirements
0%Available for Work Visa Sponsorship?
NoGovernment Clearance Required?
YesJob Posting End Date
About The Company
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.
Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.
