it auditor, Internal Controls assuranceQBE Insurance
Workplace: Cebu
Salary: Agreement
Work form: Full time
Posting Date: 12/01/2026
Deadline: 07/08/2022
Primary Details Time Type: Full time
Worker Type: Employee
Based in Manila and or Cebu and reporting to the Senior Manager, Financial Controls Assurance, this role will undertake IT 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 IT controls, evaluate the adequacy of supporting documentation, and challenge Group and divisional Finance and IT teams to remediate control deficiencies. This will require experience and understanding of IT 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 Global Head of Financial Control Assurance.
Based in Manila and or Cebu and reporting to the Senior Manager, Financial Controls Assurance, this role will undertake IT 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 IT controls, evaluate the adequacy of supporting documentation, and challenge Group and divisional Finance and IT teams to remediate control deficiencies. This will require experience and understanding of IT 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 Global Head of Financial Control Assurance.
Application Close Date: 30/07/2022 11:59 PM
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.
QBE Insurance
Worker Type: Employee
Based in Manila and or Cebu and reporting to the Senior Manager, Financial Controls Assurance, this role will undertake IT 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 IT controls, evaluate the adequacy of supporting documentation, and challenge Group and divisional Finance and IT teams to remediate control deficiencies. This will require experience and understanding of IT 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 Global Head of Financial Control Assurance.
Based in Manila and or Cebu and reporting to the Senior Manager, Financial Controls Assurance, this role will undertake IT 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 IT controls, evaluate the adequacy of supporting documentation, and challenge Group and divisional Finance and IT teams to remediate control deficiencies. This will require experience and understanding of IT 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 Global Head of Financial Control Assurance.
Application Close Date: 30/07/2022 11:59 PM
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.
QBE Insurance
Other Info
Cebu
Permanent
Full-time
Permanent
Full-time
Submit profile
QBE Insurance
About the company
QBE Insurance jobs
Manila, Metro Manila
Home Health Hospice Quality Assurance RN (Work From Home)
TSG Outsourcing
MetroManila, ManilaAgreement
Position it auditor, Internal Controls assurance recruited by the company QBE Insurance at Cebu, Cebu, Joboko automatically collects the salary of , finds more jobs on IT Auditor, Internal Controls Assurance or QBE Insurance company in the links above