GSSC - Senior Auditor, Internal Controls Assurance
GSSC - Senior Auditor, Internal Controls Assurance
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1 Vacancy
Job Description
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
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.
- Identify and propose improvements to Global ICA testing programs as well as to the control environment and risk management of QBE Global Finance.
- 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.
- 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.
- Develop and maintain effective ongoing working relationships within the Global Finance community and other stakeholders to understand needs and manage expectations.
- Collaborate with key stakeholders in evaluating business operations and processes.
- Demonstrate sound and up-to-date knowledge of the insurance industry QBE GSSCs operations and relevant regulatory requirements.
- 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.
- Conduct effective and efficient stakeholder and internal meetings.
- 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.
- Seeks to be highly productive within the Global ICA Team including initiative-taking management of personal utilization in co-ordination with ICA Management.
Required Education
Bachelors Degree or equivalent combination of education and work experience
Required Experience
Five to six years relevant experience in audit or similar assurance role
Required Licenses/Certifications
Certified Public Accountant and/or Certified Internal Auditor
Preferred Competencies/Skills
- Ability to work independently with limited direction and guidance and provide appropriate coaching to other Global ICA members.
- Ability to manage a team when required to produce quality output.
- 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 critical thinking skills.
- Experience in performing multiple projects and collaborating with varying team members.
- Adaptable to change and able to work in a high changing environment.
- Use of desktop applications including data analysis tools.
Preferred Education
Bachelor of Science Degree
Preferred Education Specifics
Accountancy or Internal Auditing or Finance
Preferred Experience
Five to six years relevant experience in audit or similar assurance role
Preferred Licenses/Certifications
Certified Public Accountant and/or Certified Internal Auditor and other globally recognised certifications
Preferred Knowledge
Understanding of IFRS accounting and financial reporting audit standards and governance frameworks.
Data analytics
Strong understanding of risk and internal control concepts 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.
Prior industry experience in financial services and insurance.
QBE Cultural DNA
Everything we do at QBE is underpinned by our DNA (which interlinks seven cultural elements) because we know its not just what we do that matters its how we do it that makes the difference. We expect all employees to role model and inspire the right behaviours that link to our cultural elements:
We are customer-focused
We are technical experts
We are inclusive
We are fast-paced
We are courageous
We are accountable
We are a team
All employees are expected to adhere to QBEs Code of Ethics and Conduct and apply sound risk management practices
US Only - Disclaimer
To successfully perform this job the individual must be able to perform each essential job responsibility satisfactorily. Reasonable accommodations may be made to enable an individual with disabilities to perform the essential job responsibilities.
Job Type
Individual Contributor
Global Disclaimer
The duties listed in this job description do not limit the assignment of work. They are not to be construed as a complete list of the duties normally to be performed in the position or those occasionally assigned outside an employees normal duties. Our Group Code of Ethics and Conduct addresses the responsibilities we all have at QBE to our company to each other and to our customers suppliers communities and governments. It provides clear guidance to help us to make good judgement calls.
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 IndependentlyHow 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.
Required Experience:
Senior IC
Employment Type
Full-Time
