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Internal Controls Auditor - CEBU

External
qbe logoQbe · Cebu, Philippines
Full-timeOn-siteToday
AuditingComplianceExcelRisk ManagementStakeholder Management
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Responsibilities

  • Focuses on medium-term objectives and provides input to business or function strategy
  • Understand & suggest improvements for policies, procedures, and processes across departments.
  • Maintain compliance requirements and individual accreditation levels.
  • Establish and maintain efficient relationships between Finance and Business Unit Finance staff.
  • Prepare statutory accounts, branch accounts, group reporting packs, and regulatory returns accurately and timely.
  • Drive continuous improvement and automation of financial reporting and analytics.
  • Comply with regulatory and statutory requirements for external reporting.
  • Assist Line 1 and the Financial Control Lead in ensuring the delivery of quality of reports through reviews and audits.
  • Build and maintain strong relationships with key stakeholders
  • Work Experience:
  • Necessary Work Experience includes:
  • Some relevant work experience.
  • Preferred Work Experience includes:
  • Considerable experience in project lifecycle management.
  • Experience in data manipulation and visualisation using reporting/BI tools and MS Excel.
  • Significant experience in managing relationships with internal customers.
  • Moderate experience in an accounting role.

Requirements

  • Preferred Qualifications include:
  • Tertiary Degree or equivalent combination of education and work experience.
  • Certifications as an accountant.
  • Travel Frequency:
  • Occasional (approximately 5-10 trips annually)
  • US Only - Physical Demands:
  • How 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.

Additional Information

Primary Details Time Type: Full time Worker Type: Employee The purpose of this role is to support the timely and accurate fulfilment of QBE's financial reporting obligations, encompassing statutory, regulatory, and group requirements. This position plays a role in driving the standardisation, industrialisation, and integration of financial reporting and analytics to support ongoing operational excellence.


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