Internal Controls Team Lead – CEBU

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.
• Experience in audit or 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.
• Develop and maintain relationships with stakeholders to manage expectations.
• Review and finalise testing findings for reports.
• Lead a controls assurance team and coach others for performance.
• Motivate and mentor the team to achieve goals.
• Supervise direct reports for policy/compliance.
• Support the development and monitoring of KPIs.
• Collaborate with stakeholders to evaluate business operations and processes.

Skills

Audit Management

Communication

Critical Thinking

Customer Service

Data Analytics

Financial Accounting

Stakeholder Management

Team Management

Performance Management

Professional Development

Risk Management

Stakeholder Management

Team Management

Technical Acumen

Working Independently

Education

Tertiary Degree or equivalent

Certifications as an accountant or internal auditor

Job description

Internal Controls Team Lead – CEBU page is loaded## Internal Controls Team Lead – CEBUlocations: Cebu, Philippinestime type: Full timeposted on: Posted Todayjob requisition id: 352164# # **Primary Details**Time Type: Full timeWorker Type: EmployeeThe purpose of this role is to assist in leading the 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 position involves managing a team, providing leadership in executing testing and engagements, and offering support across the Internal Controls Assurance Team.**Responsibilities:*** Develop and monitor an effective and risk-based test plan in line with the Global International Controls Assurance (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.* Responsible for motivating and mentoring 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.**Work Experience:**Necessary Work Experience includes:* Moderate relevant experience.Preferred Work Experience includes:* Moderate experience in audit or similar assurance role.**Qualifications:**Necessary Qualifications include:* Tertiary Degree or equivalent combination of education and work experience.* Certifications as an accountant or internal auditor.**Travel Frequency:**Occasional (approximately 5-10 trips annually)**US Only - Physical Demands:**General office jobs: Work is generally performed in an office environment in which there is not substantial exposure to adverse environmental conditions. Must have the ability to remain in a stationary position for extended periods of time. Must be able to operate basic office equipment including telephone, headset and computer. Incumbent must be able to lift basic office equipment up to 20 lbs.**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.[](blob:https://qbe.wd3.myworkdayjobs.com/b67ce148-7a86-4e41-99ea-cf924b41707c)0:00 / 1:42