Quality Assurance Senior Specialist
CBSI SD
Muntinlupa City Metro Manila
Employment Type
Full-timeDepartment
FinanceResponsibilities
Responsible for team collaboration and able to communicate with different levels of the organization to lead necessary information related to quality assurance concerns and action implementation.
Maintains and documents quality audit initiatives to ensure that all SLAs have high quality.
Establishing, implementing, and maintaining the controls in place.
Evaluate current processes to identify inefficiencies, bottlenecks, and areas for improvement.
Conduct meetings with other departments to formulate improvement activities for quality issue reduction.
Develop and present actionable recommendations to enhance process efficiency and effectiveness.
Identify processes, situations, etc., where an organization meets requirements and identifies improvement opportunities. For example, to develop new ideas to improve overall quality.
Maintain an objective state of mind and appropriate level of professional skepticism and perform all work with due care.
Verify and document evidence of compliance and non-compliance, submit comprehensive reports on audit findings and communicate on a timely basis.
Requirements
- B.S. Accountancy, Computer Science, or Industrial Engineering
- Audit, Business/Systems Analysis, Change Management, Accounting
- 4-6 years work experience in Business & Systems Analysis/ Risk Management/ Finance/Accounting Audit/ Internal Quality Audit
- Familiar with end-to-end Finance, AS, HRS, ITS and QAS design
- Familiar with Business Continuity Plan and Risk Management documentation
- Experience in Process Mapping, Problem solutions and internal audit
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