Internal Controls Team Lead - CEBU

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.

Requirements

• 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:
• 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 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.

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