Auditor, Internal Controls Assurance
QBE Insurance
full-time
Posted on:
Location Type: Office
Location: Cebu • 🇵🇭 Philippines
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Undertake control audits across the Global QBE Finance environment
- Assist with standardizing the process and control documentation across Finance
- Use judgement to assess the operating effectiveness of controls
- Evaluate the adequacy of supporting documentation
- Challenge divisional accounting teams to remediate control deficiencies
- Monitor the testing universe and associated risk profiles and recommend changes and updates
- Ensure that review work is aligned and complies with the assurance methodology
- Deliver assigned work to expected quality and in line with assurance methodology and professional standards
- Proactively manage personal utilization in coordination with the ICA team
- Build and maintain effective ongoing working relationships within the GSSC to understand needs and manage expectations
- Conduct effective and efficient engagement meetings and scheduled reviews on time and to budget
Requirements
- At least 3-5 years’ experience in a similar role
- Relevant qualifications in finance, financial analysis, commerce or equivalent
- Bachelor's Degree or equivalent combination of education and work experience
- Certified Public Accountant and/or Certified Internal Auditor
- Strong understanding of risk and internal control concepts, in particular relating to insurance business processes, BPO in general, and risk management
- Understanding of internal auditing standards, governance frameworks and risk assessment practices
- Understanding of basic aspects of accounting and financial reporting
- Basic understanding of Philippines regulatory environment, including basic compliance obligations.
- Ability to work independently, with limited direction and guidance, and provide appropriate coaching to other internal audit team members
- Strong verbal and written communication skills, to effectively present to peers and management
- Ability to persuade others, sell ideas and obtain management buy-in for constructive change
- Well-developed analytical and problem-solving skills
- Experience in performing multiple projects and working with varying team members.
Benefits
- Equal Employment Opportunity
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisinternal auditingrisk managementaccountingfinancial reportingcontrol auditsassurance methodologygovernance frameworksrisk assessmentBPO
Soft skills
communication skillsanalytical skillsproblem-solving skillscoachingrelationship managementindependent workpersuasionproject managementtime managementteam collaboration
Certifications
Certified Public AccountantCertified Internal Auditor