Auditor, Internal Controls Assurance (Cebu | Manila)

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

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