Auditor, Internal Controls Assurance

Primary Details
Time Type: Full time
Worker Type: Employee
Based in Manila/Cebu and reporting to the Team Lead, Internal Controls Assurance. This role will undertake control audits across the Global QBE Finance environment, whilst also assisting with standardizing the process and control documentation across Finance.
This role will require incumbents to use judgement to assess the operating effectiveness of controls, evaluate the adequacy of supporting documentation, and challenge divisional accounting teams to remediate control deficiencies. This will require experience and understanding of financial controls and an ability to distinguish what is acceptable and what is not.
This role also has a dotted (matrix) reporting line into the Head of Group Finance Operation Risk & Assurance.
Strategy and Planning
Active understanding of QBE.
Proactively monitor the testing universe and related risk profiles and recommend changes and updates.
Ensure that review work i...