7 auditor internal controls assurance jobs found in Manila, AR

Primary Details Time Type: Full time Worker Type: Employee This an Individual Contributor role based in Manila and/or Cebu and reports to 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, specifically reporting to QBENA MAR Compliance team. This role will require incumbents to use judgement to assess the operating effectiveness of controls, evaluate the adequacy of supporting documentation, and challenge divisional accounting teams to remediate control deficiencies. This will require experience and understanding of financial controls and an ability to distinguish what is acceptable and what is not. This role also has a dotted (matrix) reporting line into the AVP, MAR Compliance. Strategy and Planning Active understanding of QBE. Proactively monitor the testing universe and related risk profiles...

Primary Details Time Type: Full time Worker Type: Employee Based 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 to assess the operating effectiveness of controls, evaluate the adequacy of supporting documentation, and challenge divisional accounting teams to remediate control deficiencies. This will require experience and understanding of financial controls and an ability to distinguish what is acceptable and what is not. This role also has a dotted (matrix) reporting line into the Head of Group Finance Operational Risk & Assurance. Strategy and Planning     Active understanding of QBE.   Proactively monitor the testing universe and related risk profiles and recommend changes...

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. 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...

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. 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...

Primary Details Time Type: Full time Worker Type: Employee The purpose of this role is to provide support to accounting and reporting activities by managing day-to day financial tasks , ensuring accuracy and compliance with regulations and policies. Responsibilities include processing financial transactions, analysing data, preparing reports, and assisting with budgeting processes to align accounting activities with government regulations and corporate standards. The role also involves reviewing and processing invoices, resolving payment queries, and ensuring the accuracy of financial data for the service company. Responsibilities: •Ensure all processes are documented in a standard format and maintained in an accessible fashion. •Maintain strong relationships with stakeholders to ensure service delivery meets customer expectations. •Ensure compliance with legal and regulatory requirements to meet financial obligations. •Assist in the preparation and maintenance...

Primary Details Time Type: Full time Worker Type: Employee The purpose of this role is to support with accounting and reporting activities, ensuring accuracy and compliance with regulations, while liaising with internal and external stakeholders to implement policies. Responsibilities include processing financial transactions, analysing data, preparing reports, and assisting with budgeting processes to align accounting activities with government regulations and corporate standards. The role also involves reviewing and processing invoices, resolving payment queries, and ensuring the accuracy of financial data for the service company. Responsibilities: Contribute to the development of the team's business plan to maximise productivity and performance. Ensure all processes are documented in a standard format and maintained in an accessible fashion. Maintain strong relationships with stakeholders to ensure service delivery meets customer expectations. Provide...

Primary Details Time Type: Full time Worker Type: Employee To provide leadership, direction and coordination of operational activities within the team. Ensuring Claims Management Information and Analysis of the team to key stakeholders and to review claims procedures to ensure legal compliance and reduce risk and manage a team of MI Officers. Primary Responsibilities Support the implementation of the team strategy to enable delivery of overall business targets Participate in all relevant meetings in order to share and develop strategy, knowledge and best practice Provide recommendations on business improvement plans/strategies Lead projects related to business improvement. Create, maintain and audit claims procedures to ensure they meet legal compliance regulations Research and report on topics likely to impact on profitability e.g. fraud and new diseases to assist in the profitable and efficient running of the Claims function Continually monitor claims...