Quality Assurance Director (Audit Firm)

Makati City - Philippines

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Job Description

Department: Quality Assurance Unit

Immediate Supervisor: Managing Director

Direct Reports: QAU Manager Senior Auditor II Senior QAU Analysts

Coordination Channel: All Departments and Divisions (Internal) Government Units Clients Professional Organization (External)

Work Set-up: Day shift/ Full onsite

Roles and Responsibilities

Oversee the overall operation of the Firms Quality Control System.
Recommend new policies and revisions to existing policies for Firms compliance.
Provide guidance and consultation on the application of accounting and auditing standards to partners and staff.
Facilitate and speak in training and seminars on soft and technical skills for the Firms employees and clients to ensure continuing professional development.
Attend and contribute to the meetings of the Philippine Interpretation Committee (PIC).
Conduct research works to update the firm on newly issued technical pronouncements.
Review financial statements and audit reports of high-risk audit clients.

Qualifications:

A. EDUCATIONAL BACKGROUND

Bachelors degree in accountancy
Must be a CPA; MBA is an advantage

B. EXPERIENCE REQUIREMENTS

At least 10 years experience in local external audit or quality assurance
2-3 years of leadership experience/people management background

C. SKILLS AND ABILITIES

Technical Skills (Refers to knowledge ability proficiency & expertise required to perform the job)

High understanding and application of the Philippine Financial Reporting Standards
High understanding and application of the Philippine Standards in Auditing
High understanding and application of relevant laws and regulations
High understanding and application of the International Standard on Quality Management (ISQM)

Soft Skills

Leadership skills
Business development and organization skills
High communication and presentation skills as they would be training both technical and soft skills and they would need to explain elaborately the interpretations of some standards
High data analysis and computation skills

Required Experience:

Director

Job DescriptionDepartment: Quality Assurance UnitImmediate Supervisor: Managing DirectorDirect Reports: QAU Manager Senior Auditor II Senior QAU AnalystsCoordination Channel: All Departments and Divisions (Internal) Government Units Clients Professional Organization (External)Work Set-up: Day shift/...