Offer description

This position 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, the role 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

The candidate must be a graduate of Accounting, Commerce and/or Business

Professional accounting certification such as CPA is required

At least 4 to 6 years’ or more 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

Demonstrate self-motivation and a desire to take responsibility for personal growth and development

Commit to continuous training and to proactively learn new processes



MAJOR 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 functions 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

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.

Requirements

• Minimum education level: Bachelor´s Degree
• 4 years of experience
• Availability to travel: No
• Availability of change of residence: No
• People with disabilities: Yes

More than 30 days ago

About PRICEWATERHOUSECOOPERS SERVICE DELIVERY CENTER (MANILA) LIMITED

Our company is a member firm of a global network. It was established as a Support Centre to provide assurance, accounting, tax and business services to other member firms in the Asia Pacific and Americas (APA) region. However, we do not provide any services to clients based in the Philippines.

We are currently staffed by 600+ specialised service delivery professionals, connected through common methodologies, tools and metrics, servicing clients from 11 countries in the APA region.

Our company is a member firm of a global network. It was established as a Support Centre to provide assurance, accounting, tax and business services to other member firms in the Asia Pacific and Americas (APA) region. However, we do not provide any services to clients based in the Philippines.

We are currently staffed by 600+ specialised service delivery professionals, connected through common methodologies, tools and metrics, servicing clients from 11 countries in the APA region.