Handles tax compliance and reporting tasks for QBE in the Philippines. Working primarily in Cebu or Manila while coordinating with international teams.
About the role
- Consultant responsible for supporting clients with Internal Audit & Controls in the Financial Services sector. Involves collaboration, compliance, and regulatory assessments in a hybrid role.
Responsibilities
- Planning and conducting audits as part of Internal Audit (Financial Services)
- Enhancing and testing the Internal Control System (ICS)
- Regulatory assessments and implementation support for MaRisk, DORA, WpHG/KWG
- Preparing clear, well-supported audit reports and presenting findings
- Participating in projects to optimize processes and controls
- Actively contributing to the development of the Internal Audit & Controls service offering
Requirements
- Initial professional experience (ideally 1–3 years) in Internal Audit, internal control systems, Risk & Controls, Compliance, or audit-related consulting
- Basic knowledge of national and international accounting standards (HGB, IFRS)
- Understanding of regulatory frameworks (e.g., MaRisk, DORA)
- Process knowledge in typical financial services areas: credit processes, payments, securities trading/front-to-back, treasury, finance/accounting, AML/KYC
- Strong analytical skills, clear communication, and enjoyment of structured documentation and securing results
- Very good German and English language skills.
Benefits
- Structured onboarding and personalized introduction
- Commitment to development and career opportunities
- Flexible working arrangements
- Training and professional development opportunities
- Personal employee bonus
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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