SoQM Senior Officer/ Supervisor

One of the Big Four global professional services firms is seeking a an SoQM Senior Officer - Internal Auditor to join their team. This role is primarily focused on the execution of a System of Quality Management (SOQM) framework, serving as a dedicated full-time tester to ensure the firm's compliance and operational integrity. The ideal candidate is a Certified Public Accountant (CPA) with a background in the banking or financial services industry, possessing the analytical precision to evaluate complex metrics and the interpersonal skills to collaborate effectively within a prestigious global environment.

Responsibilities:

• Serve as a full-time tester within the SOQM framework, conducting precise internal audits and providing dedicated support to the testing team.
• Perform detailed testing of internal controls and quality management processes to ensure alignment with Big Four quality standards and regulatory requirements.
• Analyze data and metrics related to departmental performance, identifying areas for improvement and providing data-driven recommendations to leadership.
• Collaborate with internal teams, sponsors, and vendors to ensure seamless communication and effective stakeholder engagement throughout the audit cycle.
• Manage administrative tasks as assigned by the immediate supervisor to support the overall efficiency of the audit and SOQM department.
• Adapt to evolving industry trends and changing priorities, ensuring audit methodologies remain robust and effective.
• Maintain comprehensive documentation of testing results and evaluate the effectiveness of communication and engagement strategies.

Qualifications:

• Bachelor's degree in Accountancy, Internal Auditing, or any business-related field.
• Certified Public Accountant (CPA) is highly preferred.
• 3–5 years of relevant work experience in a corporate setup, specifically within accounting or internal audit functions.
• Experience within the financial services or banking industry is highly desirable.
• Advanced proficiency in MS Office and exposure to various accounting or auditing software.
• Strong analytical skills with the ability to evaluate metrics and make data-driven decisions.
• Excellent relationship-building and interpersonal skills for effective stakeholder collaboration.
• Proven flexibility to adapt to changing priorities and unexpected challenges in a fast-paced environment.

Work Setup: Hybrid

Schedule: Day Shift

Location: Makati City

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