Auditor, Internal Controls Assurance

Role Overview

• Undertake control audits across the Global QBE Finance environment
• Assist with standardizing the process and control documentation across Finance
• Use judgement to assess the operating effectiveness of controls
• Evaluate the adequacy of supporting documentation
• Challenge divisional accounting teams to remediate control deficiencies
• Monitor and address regulatory requirements relating to ICA
• Proactively monitor the testing universe and related risk profiles
• Propose improvements to assurance testing programs

Requirements

• At least 3-5 years’ experience in a similar role
• Relevant qualifications in finance, financial analysis, commerce or equivalent
• Strong understanding of risk and internal control concepts
• Understanding of internal auditing standards
• Strong analytical and problem-solving skills
• Experience in performing multiple projects and working with varying team members
• Ability to work independently, with limited direction and guidance
• Proficiency in desktop applications, including data analysis tools
• Must be fluent in English

Benefits

• Health insurance
• Professional development