Auditor, Internal Controls Assurance
QBE Insurance
full-time
Posted on:
Location Type: Office
Location: Manila • Philippines
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About the role
- Based in Manila and reporting to the Senior Manager, GSSC Audit and Operations, undertake audits primarily for the purpose of internal controls assurance.
- Proactively monitor the testing universe and related risk profiles and recommend changes and updates.
- Ensure that review work is aligned and the assurance methodology.
- Monitor and address GSSC regulatory requirements relating to GIA and support both Group and Divisional audits designed to address regulatory requirements.
- Deliver assigned work to expected quality and in line with assurance methodology and professional standards.
- Identify and propose improvements to the assurance testing programs.
- Actively and effectively uses related assurance technology, including WDesk.
- Effective and efficient management of resources, time and budgets.
- Compliance with GSSC and QBE policies.
- Build and maintain effective ongoing working relationships within the GSSC to understand needs and manage expectations.
- Evaluate the efficiency and effectiveness of business operations and processes.
- Identify issues and practical, commercial and relevant recommendations.
- Collaborate with key stakeholders by sharing knowledge and delivering against audit requests and inquiries.
- Demonstrate sound and up to date knowledge of the GSSC’s operations, insurance & BPO industry, and relevant regulatory requirements.
- Apply professional and accounting judgement to assess the performance of controls and evaluate the adequacy and completeness of the supporting documentation.
- Make judgements on the effectiveness of controls and suggest improvements.
- Challenge divisional accounting teams to remediate control deficiencies.
- Review work and provide technical knowledge and guidance to ensure the adequacy of the review procedures.
- Examine reports and related documentation, and demonstrate an attention to detail, to ensure achievement of business objectives.
- Effective completion of reviews of moderately complex areas with minimal supervision.
- Conduct effective and efficient engagement meetings.
- Conduct special investigation reviews and ad hoc requests as needed.
- Deliver all scheduled reviews on time and to budget.
Requirements
- Bachelor's Degree or equivalent combination of education and work experience
- 4 years relevant experience
- 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.
- Adaptable to change and able to work in a high changing environment.
- Use of desktop applications, including data analysis tools.
Benefits
- Equal Employment Opportunity: QBE is an equal opportunity employer and is required to comply with equal employment opportunity legislation in each jurisdiction it operates.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
internal controls assuranceassurance methodologyaudit testing programsregulatory complianceperformance assessment of controlstechnical knowledge in auditingdata analysisproblem solvingproject managementfinancial auditing
Soft skills
independent workcoachingverbal communicationwritten communicationpersuasionanalytical skillsadaptabilityrelationship buildingattention to detailtime management
Certifications
Bachelor's Degree