Auditor, Internal Controls Assurance
Based in Cebu and reporting to the Senior Manager, Financial 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.ROLE PURPOSE
This role will undertake control audits across the Global QBE Finance environment, whilst also assisting with standardizing processes and control documentation across the Group.
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.
Proactively monitor the testing universe and related risk profiles and recommend changes and updates.
Ensure that review work is aligned to the assurance methodology.
Monitor and address GSSC regulatory requirements relating to GIA and support both Group and Divisional audits designed to address regulatory requirements.
Deliver assigned work to expected quality and in line with assurance methodology and professional standards.
Identify and propose improvements to the assurance testing programs.
Actively and effectively uses related assurance technology, including WDesk, on as required on reviews and engagements.
Evaluate the efficiency and effectiveness of business operations and processes.
Identify issues and practical, commercial and relevant recommendations.
Collaborate with key stakeholders by sharing knowledge and delivering against audit requests and inquiries
Demonstrate sound and up to date knowledge of the GSSC’s operations, insurance & BPO industry, and relevant regulatory requirements.
Apply professional and accounting judgement to not only assess the performance of controls but also evaluate the adequacy and completeness of the supporting documentation
Review work and provide technical knowledge and guidance to ensure the adequacy of the review procedures
Examine reports and related documentation, and demonstrate an attention to detail, to ensure achievement of business objectives
Effective completion of reviews of moderately complex areas with minimal supervision.
Conduct special investigation reviews and ad hoc requests as needed.
Deliver all scheduled reviews on time and to budget.
Seeks to be highly productive, including proactive management of personal utilisation in co-ordination with the wider team.
Develop and maintain effective working relationships.QUALIFICATIONSKnowledge
Strong understanding of risk and internal control concepts, in particular 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.Skills
Ability to work independently, with limited direction and guidance, and provide appropriate coaching to other internal audit team members.
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 problem solving skills
Experience in performing multiple projects and working with varying team members.
Adaptable to change and able to work in a high changing environmentExperience
At least 3-5 years experience in a similar role
Candidate must possess at least a Bachelor's / College Degree , Professional License (Passed Board / Bar / Professional License Exam), Finance / Accountancy / Banking or equivalent.
Relevant qualifications in finance, financial analysis, commerce or equivalent
Preferably 1-4 years Experienced Employees specializing in Finance - Audit or equivalent.
3 Full-Time position(s) available.