Internal Controls Team Lead – Cebu

QBE

Cebu, Philippines
Risk-based test plan development
Team leadership and management
Stakeholder relationship management
The purpose of this role is to assist in leading the facilitation of Global Internal Controls Assurance testing within the Global Finance function

Job Summary

  • The purpose of this role is to assist in leading the facilitation of Global Internal Controls Assurance testing within the Global Finance function.
  • This mid-level position involves managing a team, providing leadership in executing testing and engagements.
  • The role includes developing and maintaining relationships with stakeholders to manage expectations.

Matching Summary

The purpose of this role is to assist in leading the facilitation of Global Internal Controls Assurance testing within the Global Finance function.

Skills & Requirements

Must-have

  • Risk-based test plan development
  • Team leadership and management
  • Stakeholder relationship management

Nice-to-have

  • Continuous improvement initiatives
  • Coaching for high performance
  • Collaboration with stakeholders

Key Requirements

  • Tertiary Degree or equivalent
  • Certifications as an accountant or internal auditor
  • Moderate experience in audit or assurance role

Work Rights

Not specified

Tailored Resume

Cover Letter