Internal Controls Team Lead – Cebu

QBE Insurance

Cebu, Philippines
Onsite
Risk-based test plan development
Global ica framework implementation
Team leadership and coaching
QBE Insurance is seeking an Internal Controls Team Lead in Cebu, Philippines, to manage a team responsible for facilitating Global Internal Controls Assurance testing within the Global Finance function. The ideal candidate will possess moderate experience in audit or assurance roles, and the position offers opportunities for leadership and professional development

Job Summary

  • This role assists in leading the facilitation of Global Internal Controls Assurance testing within the Global Finance function.
  • The incumbent is responsible for managing a team, providing leadership in executing testing engagements, and offering support across the Internal Controls Assurance Team.
  • Candidates must develop and monitor an effective risk-based test plan aligned with the Global International Controls Assurance framework.

Matching Summary

Match Score: 85

QBE Insurance is seeking an Internal Controls Team Lead in Cebu, Philippines, to manage a team responsible for facilitating Global Internal Controls Assurance testing within the Global Finance function. The ideal candidate will possess moderate experience in audit or assurance roles, and the position offers opportunities for leadership and professional development.

Skills & Requirements

Must-have

  • Risk-based test plan development
  • Global ICA framework implementation
  • Team leadership and coaching
  • Financial accounting controls assessment
  • Stakeholder relationship management

Nice-to-have

  • Continuous improvement initiatives
  • High performance team motivation
  • Data analytics for auditing
  • Cross-functional collaboration skills

Key Requirements

  • Tertiary Degree or equivalent combination
  • Certification as accountant or internal auditor
  • Moderate experience in audit or assurance role

Work Rights

Not specified

Tailored Resume

Cover Letter