Auditor, Internal Controls Assurance - Manila
3 linggo ang nakalipas
Job summary
The role will undertake control audits across the Global QBE Finance environment whilst assisting with standardizing the process and control documentation across Finance.This role requires 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 role also has a dotted (matrix) reporting line into the Head of Group Finance Operation Risk & Assurance.
Paglalarawan ng trabaho
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