Internal Audit, Quality Assurance (Supervisor and Manager) - CPA required

Industry Category	Accounting / Finance	Position	Audit & Taxation
Recruitment Department		Number Of Recruits	several
Work Location	Metro Manila (NCR) Pasig	Nature Of Work	Full Time
Gender Requirements	Male	Marriage Requirement	No marital status restrictions
Education Level	College Diploma	Work Experience	No work experience restrictions
Age Requirement	Above 18 years old	Salary Package	Negotiable
Updated Date	2022-09-24	Valid Until	Long-term validity

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.

Internal Audit:

The Internal Audit Supervisor or Manager will be required to understand the service delivery model and the suite of services provided by the service delivery and corporate service team. Additionally, they should be able to demonstrate thorough knowledge in completing aspects of the Internal Audit process, control evaluation, testing methodologies, and other Financial and Operational Internal Control methodologies and terminology (e.g. COSO). They should also be able to evaluate internal controls design, identify key risks and controls, develop and/or review audit programs, benchmark financial and operational processes and controls as well as perform controls optimization.

Quality Assurance:

The Quality Assurance Supervisor or Manager will be required to understand the service delivery model and the suite of services provided by the service delivery and corporate service team. In addition, they will also need to understand how workflow is managed within the SDC’s workflow management tool and monitor that results of work performed are documented in an optimal and required manner.   

QUALIFICATION REQUIREMENTS

Educational Background:

Internal Audit:

Supervisor & Manager: Bachelor’s Degree in Accountancy.

Quality Assurance:

Supervisor & Manager: Bachelor’s Degree in Accountancy.

Certification/s:

Internal Audit:

Supervisor & Manager: CPA is required. With CMA, CIA (Audit Certification), ISO 27001, ISAE 3402, SOX 404 preferred but not required. 

Quality Assurance:

Supervisor & Manager: Professional accounting certification such as CPA is required. CIA or other certification would be an advantage.

Years of Work Experience 

Internal Audit:

Supervisor: 4 years experience.Manager: 6 years experience.

Quality Assurance:

 At least 5 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.

Preferred Knowledge/Skills:

Internal Audit Supervisor & Manager:

 Demonstrates thorough knowledge in completing aspects of the Internal Audit process, control evaluation, testing methodologies, and other Financial and Operational Internal Control methodologies and terminology (e.g. COSO). Able to evaluate internal controls design, identify key risks and controls, develop and/or review audit programs, benchmark financial and operational processes and controls Able to create high quality deliverables using appropriate business and technical language, especially developing and reviewing audit programs or testing steps, adapting an audit program to suit a client's specific environment, and/or designing controls evaluation and testing work plans.Demonstrates thorough abilities and/or a proven record of success in the following areas: Corporate Governance and Sarbanes Oxley Act's regulations and requirements, including compliance readiness programs International Generally Accepted Accounting Principles Financial and operational fraud risk management Antifraud internal controls IT general and process controls, including Data Privacy and IT security Anti-corruption and anti-bribery Auditor Independence

Quality Assurance Supervisor & 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.Alteryx & UI Path exposure is a plus. 

Other Capabilities: 

Quality Assurance Supervisor & Manager:

Demonstrate self-motivation and a desire to take responsibility for personal growth and development. Commit to continuous training and to proactively learn new processes.