Internal Controls Lead – Global ICA Testing

QBE Insurance Group; Cebu City; On-site; PHP 600,000 - 900,000; Full time

Job summary

A leading insurance firm is seeking an Internal Controls Team Lead in Cebu to oversee Global Internal Controls Assurance testing. The role involves managing a team, leading audits, and ensuring the effectiveness of financial reporting controls. Candidates must possess a tertiary degree and relevant certifications, alongside moderate experience in auditing. The position offers a collaborative environment aimed at continuous improvement within internal controls assurance.

Qualifications

• Moderate relevant experience required.
• Moderate experience in audit or similar assurance role preferred.

Responsibilities

• Develop and monitor a risk-based test plan for Global ICA framework.
• Manage resources efficiently for Global ICA testing.
• Lead a controls assurance team and mentor others.

Skills

Audit Management

Communication

Critical Thinking

Customer Service

Data Analytics

Financial Accounting

Stakeholder Management

Team Management

Education

Tertiary Degree or equivalent

Certifications as an accountant or internal auditor

Job description

A leading insurance firm is seeking an Internal Controls Team Lead in Cebu to oversee Global Internal Controls Assurance testing. The role involves managing a team, leading audits, and ensuring the effectiveness of financial reporting controls. Candidates must possess a tertiary degree and relevant certifications, alongside moderate experience in auditing. The position offers a collaborative environment aimed at continuous improvement within internal controls assurance.