Internal Controls Team Lead: Assurance & Testing

QBE Group Shared Services Centre; Cebu City; On-site; PHP 700,000 - 1,000,000; Full time

Job summary

QBE Group Shared Services Centre in Cebu City is seeking a mid-level professional to lead facilitation of Global Internal Controls Assurance testing within the Global Finance function, assessing the adequacy and effectiveness of financial accounting and reporting internal controls.

This mid-level role involves managing a team, providing leadership in executing testing and engagements, and offering support across the Internal Controls Assurance Team.

Qualifications

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

Responsibilities

• Develop and monitor an effective and risk-based test plan in line with the Global ICA framework.
• Manage time and resources efficiently for Global ICA testing and engagements.
• Assist and support the implementation of Global ICA initiatives for continuous improvement.
• Develop and maintain relationships with stakeholders to manage expectations.
• Review and finalise testing findings for inclusion in reports.
• Lead a controls assurance team and coach others for high performance.
• Motivate and mentor team to achieve goals and objectives.
• Supervise direct reports for compliance with policies and procedures.
• Support the development and monitoring of key performance indicators.
• Collaborate with stakeholders to evaluate business operations and processes.

Skills

Audit Management

Communication

Critical Thinking

Customer Service

Data Analytics

Financial Accounting

Financial Data Reporting

Collaboration

Managing performance

Professional Development

Risk Management

Stakeholder Management

Team Management

Technical Acumen

Working Independently

Education

Tertiary Degree or equivalent

Job description

QBE Group Shared Services Centre in Cebu City is seeking a mid-level professional to lead facilitation of Global Internal Controls Assurance testing within the Global Finance function, assessing the adequacy and effectiveness of financial accounting and reporting internal controls.

This mid-level role involves managing a team, providing leadership in executing testing and engagements, and offering support across the Internal Controls Assurance Team.