Team Lead, Internal Controls Assurance
QBE Insurance
full-time
Posted on:
Location Type: Office
Location: Cebu • 🇵🇭 Philippines
Visit company websiteJob Level
Senior
About the role
- Assist in leading the facilitation of Global Internal Controls Assurance testing within the Global Finance function.
- Manage a team, providing leadership in executing testing and engagements.
- Offer support across the Internal Controls Assurance Team.
- Develop and monitor an effective and risk-based test plan in line with the Global International Controls Assurance (ICA) framework.
- Manage time and resources efficiently for Global ICA testing and engagements.
- Assist and Support the implementation of Global ICA initiatives for continuous improvement.
- Develop and maintain relationships with stakeholders to manage expectations.
- Review and finalise testing findings for inclusion in reports.
- Lead a controls assurance team and coach others for high performance.
- Responsible for motivating and mentoring team to achieve goals and objectives.
- Supervise direct reports for compliance with policies and procedures.
- Support the development and monitoring of key performance indicators.
- Collaborate with stakeholders to evaluate business operations and processes.
Requirements
- Moderate relevant experience.
- Moderate experience in audit or similar assurance role.
- Tertiary Degree or equivalent combination of education and work experience.
- Certifications as an accountant or internal auditor.
Benefits
- General office jobs: Work is generally performed in an office environment in which there is not substantial exposure to adverse environmental conditions.
- Must have the ability to remain in a stationary position for extended periods of time.
- Must be able to operate basic office equipment including telephone, headset and computer.
- Incumbent must be able to lift basic office equipment up to 20 lbs.
- Travel Frequency: Occasional (approximately 5-10 trips annually)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Internal Controls Assurancetestingrisk-based test planauditperformance indicators
Soft skills
leadershipteam managementcoachingmentoringstakeholder management
Certifications
accountant certificationinternal auditor certification