This role will undertake audits primarily for the purpose of internal controls assurance while also assisting in the delivery of both the GSSC-specific annual audit program and audit reviews on behalf of GIA divisional teams. The role requires experience and understanding of financial controls and an ability to distinguish what is acceptable and what is not.
Requirements
- Active understanding of QBE and the role of the GSSC within the QBE Group
- Proactively monitor the testing universe and related risk profiles and recommend changes and updates
- Ensure that review work is aligned and the assurance methodology
- Deliver assigned work to expected quality and in line with assurance methodology and professional standards
- Identify and propose improvements to the assurance testing programs
- Actively and effectively uses related assurance technology, including WDesk, on as required on reviews and engagements
- Effective and efficient management of resources, time and budgets
- Compliance with GSSC and QBE policies
- Build and maintain effective ongoing working relationships within the GSSC to understand needs and manage expectations
- Evaluate the efficiency and effectiveness of business operations and processes
- Identify issues and practical, commercial and relevant recommendations
- Collaborate with key stakeholders by sharing knowledge and delivering against audit requests and inquiries
- Demonstrate sound and up to date knowledge of the GSSC’s operations, insurance & BPO industry, and relevant regulatory requirements
- Apply professional and accounting judgement to not only assess the performance of controls but also evaluate the adequacy and completeness of the supporting documentation
- Make judgements on the effectiveness of controls and suggest improvements
- Challenge divisional accounting teams to remediate control deficiencies
- Review work and provide technical knowledge and guidance to ensure the adequacy of the review procedures
- Examine reports and related documentation, and demonstrate an attention to detail, to ensure achievement of business objectives
- Effective completion of reviews of moderately complex areas with minimal supervision
- Conduct effective and efficient engagement meetings
- Conduct special investigation reviews and ad hoc requests as needed
- Deliver all scheduled reviews on time and to budget
Benefits
- Competitive salary and benefits
- Opportunity to work with a global company
- Chance to develop skills and knowledge in internal auditing and risk management
