Primary Details

Time Type: Full timeWorker Type: EmployeeBased in Manila and/or Cebu and reporting to the Team Lead, Internal Controls Assurance, this role will perform Global Internal Controls Assurance (ICA) testing and other engagements primarily across the Global Finance, whilst also assisting in standardizing process and control documentation.

This role will require sound experience with and understanding of financial risks and controls to assess the design and operating effectiveness of controls and help Global Finance teams ensure that control deficiencies are adequately and appropriately remediated.

This role will be responsible for reporting assurance testing findings, recommending improvements to the control environment and risk management, and providing value to business through effective and efficient audit recommendations.

This role also has a dotted (matrix) reporting line into the Head of Group Finance Operational Risk & Assurance.

Primary Responsibilities

• Deliver and/or review assigned work (i.e., review controls testing and findings) to an expected quality in line with up-to-date assurance methodology and professional standards, including effective use of assurance technology e.g., Wdesk and other QBE standard tools. [Policy, Process, and Procedures]

• Identify and propose improvements to Global ICA testing programs as well as to the control environment and risk management of QBE Global Finance. [Policy, Process, and Procedures]

• Manage budget and resources efficiently and effectively in delivering Global ICA testing and other engagements such as special investigation reviews and ad-hoc requests by management. [Strategy and Planning]

• Develop and execute an effective and risk-based test plan to appropriately determine nature, timing, and extent of work in accordance with the Global ICA framework and operating guidance. [Strategy and Planning]

• Develop and maintain effective ongoing working relationships within the Global Finance community and other stakeholders to understand needs and manage expectations. [Customer Focus]

• Collaborate with key stakeholders in evaluating business operations and processes. [Customer Focus]

• Demonstrate sound and up-to-date knowledge of the insurance industry, QBE, GSSC’s operations, and relevant regulatory requirements. [Technical Performance]

• Executes and/or lead assurance testing and other engagements that identify risks to the business, recommends improvements to the control environment as well as risk management, and monitors resulting management action plans. [Technical Performance]

• Conduct effective and efficient stakeholder and internal meetings. [Technical Performance]

• This is not a role with direct people management responsibilities but should be able to demonstrate ability to lead new projects and existing engagements as role model in coaching and developing others. [Leadership]

• Seeks to be highly productive within the Global ICA Team, including initiative-taking management of personal utilization in co-ordination with ICA Management. [Leadership]

Skills:

Audit Management, Communication, Critical Thinking, Customer Service, Data Analytics, Financial Accounting, Financial Data Reporting, Intentional collaboration, Managing performance, Professional Development, Risk Management, Stakeholder Management, Team Management, Technical Acumen, Working Independently

How to Apply:

To submit your application, click "Apply" and follow the step by step process.

Equal Employment Opportunity:

QBE is an equal opportunity employer and is required to comply with equal employment opportunity legislation in each jurisdiction it operates.