Auditor, Internal Controls Assurance

5 hours ago

Cebu City, Central Visayas, Philippines QBE Insurance Group Full time ₱900,000 - ₱1,200,000 per year
Primary DetailsTime Type: Full timeWorker Type: EmployeeThe 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.

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.

Qualifications:

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:

General office jobs:  Work is generally performed in an office environment in which there is not substantial exposure to adverse environmental conditions. Must have the ability to remain in a stationary position for extended periods of time. Must be able to operate basic office equipment including telephone, headset and computer. Incumbent must be able to lift basic office equipment up to 20 lbs.

We're happy to discuss flexible working arrangements that support your productivity and well-being.

Skills:

Accounting, Communication, Critical Thinking, Customer Service, Financial Auditing, Financial Data Reporting, Financial Management, Financial Management System (FMS), Intentional collaboration, Managing performance, Meeting Management, Process Improvements, Risk Management, Self Motivation, Stakeholder Management

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.

  • Auditor, Internal Controls Assurance

    5 hours ago

    Cebu City, Central Visayas, Philippines QBE Insurance Group Full time ₱900,000 - ₱1,200,000 per year

    Primary DetailsTime Type: Full timeWorker Type: EmployeeBased in Manila and reporting to the Team Lead, Internal 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.This role will require incumbents to use judgement...

  • Auditor, Internal Controls Assurance

    5 hours ago

    Cebu City, Central Visayas, Philippines QBE Insurance Group Full time ₱1,200,000 - ₱2,400,000 per year

    Primary DetailsTime Type: Full timeWorker Type: EmployeeBased in Cebu or Manila and reporting to the Team Lead, Internal 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.This role will require incumbents to use...

  • Internal Auditor

    4 hours ago

    Cebu City, Central Visayas, Philippines Private Advertiser Full time ₱900,000 - ₱1,200,000 per year

    Objectives of the PositionThe Internal Auditor ensures that the company's vision and strategy are carried out by instituting and implementing audit procedures that fulfil internal and external compliance. The Internal Auditor plays a crucial role in evaluating and improving internal controls, risk management, and financial reporting processes, while also...

  • Internal/Revenue auditor

    4 hours ago

    Cebu City, Central Visayas, Philippines Mezzo Hotel Full time ₱900,000 - ₱1,200,000 per year

    About the role Mezzo Hotel is seeking a skilled and experienced Internal/Revenue Auditor to join our finance team. As an Internal/Revenue Auditor, you will play a crucial role in ensuring the accuracy and compliance of our financial operations, with a focus on revenue and tax-related activities. This full-time position is based in our office in Cebu City,...

  • INTERNAL AUDITOR

    5 hours ago

    Cebu City, Central Visayas, Philippines Treasure Island Industrial Corp. Full time ₱36,000 - ₱54,000 per year

    JOB QUALIFICATIONS:Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking/Management Accounting or equivalent.At least 2-years of working experience in the related field is required for this position.Required Skill(s): Auditing Skills, Computer Skills, Excellent Analytical Skills, writing and communication skillsPreferably...

  • Field Auditor

    2 weeks ago

    Cebu City, Central Visayas, Philippines Customer Frontline Solutions, Inc Full time ₱600,000 - ₱1,200,000 per year

    Quality assurance, SLA compliance, and fraud avoidance through site audits. Collect data, evidence and create accurate Audit Report.Qualifications:Preferably graduate of a BS Accountancy, BS Accounting Technology, or equivalent;Certificate of Certified Internal Auditor (advantage but not required);Knowledgeable in conducting audit on collections, inventory...

  • Internal Audit Head

    2 weeks ago

    Cebu City, Central Visayas, Philippines Cobden & Carter International Full time ₱2,000,000 - ₱2,500,000 per year

    The Internal Audit Head oversees the planning, supervision, and overall management of the Audit Department. He or she is also tasked with developing and carrying out the audit plan in alignment with the Boards strategic direction. The role includes recommending enhancements to key operational, financial, and IT processes and controls, helping identify and...

  • Internal Auditor

    3 hours ago

    Iloilo City, Western Visayas, Philippines JTS Corporation Full time ₱204,000 - ₱240,000 per year

    Develop and execute internal audit plans and programs.· Conduct risk assessments to identify key areas of focus.· Perform audits of financial, operational, and compliance processes.· Evaluate the adequacy and effectiveness of internal controls.· Ensure compliance with applicable laws, regulations, and internal policies.· Identify potential risks and...

  • Junior Internal Auditor

    5 hours ago

    Mandaue City, Central Visayas, Philippines SNAPJOB Full time ₱216,000 - ₱240,000 per year

    Performs audit work to ensure compliance with policies, identify risks, and improve internal controls under the guidance of senior auditors. Key responsibilities include executing audit tests, drafting working papers and audit findings, documenting procedures, and assisting with reports and meetings. This role requires strong analytical and communication...

  • Internal Auditor

    2 weeks ago

    Cebu City, Central Visayas, Philippines Mezzo Hotel Full time ₱400,000 - ₱600,000 per year

    Company DescriptionSet in the heart of the city, Mezzo Hotel is a 4-star business hotel ideally located near Cebu's business district, shopping centers, and main tourist attractions. Featuring modern minimalist guestrooms, two ballrooms, and four function rooms, the hotel is well-equipped for meetings, conventions, and special events. Mezzo Hotel is...