Financial Risk

2 weeks ago

Manila, National Capital Region, Philippines Partners Group Full time

Select how often (in days) to receive an alert:

Financial Risk & Internal Control Specialist

Location:

Manila, PH

We are one of the largest global private markets investment managers, serving over 800 institutional investors worldwide. We have USD 147 billion in assets under management and more than 1900 professionals across 20 offices worldwide. Partners Group is an equal opportunity employer committed to cultural diversity.

What it's about

To strengthen our Group Financial Risk & Internal Control Team we are looking for a detail-oriented team member in Manila, Philippines, who has an interest in private markets.

In this position, the Financial Risk & Internal Control Specialist is expected to be a professional who demonstrates significant subject matter expertise, who has the experience and knowledge to independently run and manage complex and multi-dimensional risks assessments / reviews and control testing matters with limited guidance.

Responsibilities:

  • Assesses processes and controls relevant for complete and accurate financial reporting and identifying process risks and the most efficient mitigating controls
  • Assures the quality for the preparation of the Partners Group's consolidated financial information, with particular focus on the processes, risks and controls to ensure the highest quality
  • Tests key controls relevant for Internal Control over Financial Reporting ("ICFR"), identifying gaps, and manage remediation of identified control deficiencies.
  • Continuously reviews existing ICFR process documentation and provides updates accordingly to reflect the changing processes and environment
  • Manages effectively, efficiently and with a high level of expertise and independence complex, multi-dimensional risk assessments, processes, and control testing matters
  • Acts as a technical resource for management in the implementation of controls
  • Conducts control effectiveness assessments across the Group for key controls relevant to the Group financial information
  • Works closely with process owners and internal/external audit to remediate deficiencies
  • Acts as the liaison between management and internal/external auditors in financial controls related matters
What we expect

We are looking for a curious and self-motivated individual with strong desire to succeed in an entrepreneurial environment where self-initiative, teamwork and enthusiasm for learning are highly valued.

Skills of a successful candidate include:

  • University Bachelor's or Master's degree in Accounting, Business Administration, Finance or a related subject.
  • At least 3-6+ years of relevant experience in internal controls with a Big-4 audit firm or in a similar position in an international group
  • Management and coordination skills with a good grasp of control testing and audit methodology will be essential
  • Strong knowledge of Internal Controls over Financial Reporting, COSO Internal Controls Framework, IT General controls and risk assessment practices
  • Good understanding of the requirements of financial reporting standards, particularly IFRS
  • Strong English communication skills (written and verbal) is a must
  • Excellent communicator capable of dealing with a wide range of internal stakeholders, keen to drive consensus and influence the outcomes
  • Team player who is enthusiastic, motivated to learn and detail-oriented.
  • Passionate to work in an international and dynamic team with strong desire to learn about private markets; industry experience not necessarily required
  • Strong analytical skills and flair for controls and process analysis
  • Ambitious and driven individual with excellent project management skills, who takes ownership and accountability, drives processes independently, meets timelines and critical deadlines
  • Relevant certifications in external/internal audit and/or ideally in the field of internal controls (such as CPA, CIA, ACCA, CCS, CICS, CICA, CFE, CFA or FRM etc.) is a plus
  • Knowledge of Excel, Visio, PowerPoint and Word, experience with SAP is a plus
What we offer

Partners Group is a global financial institution that retains the culture, pace and agility of a start-up. As a growing firm, we are committed to attracting, developing and retaining the very best talent, by offering a workplace where results are truly recognized and rewarded. We offer a fantastic opportunity for you to grow:

  • Professional, international working environment
  • Challenging, rewarding career within a growing company
  • Collaborative environment, with on-the-job training and mentorship opportunities
  • One-month sabbatical after every five years of service
  • Education assistance program
  • Fun office and team events, including volunteer opportunities to connect with and help our local communities

Please be aware, fraudsters may pose as Partners Group recruiters. All genuine representatives can be identified by a verified sign on their LinkedIn profiles. If you suspect fraud or have doubts, contact us immediately at .

Job Segment: Internal Audit, Risk Management, CFA, Financial, CPA, Finance

#J-18808-Ljbffr

  • Head, Financial Risk Management

    2 weeks ago

    Manila, National Capital Region, Philippines Sun Life Financial, Inc. Full time

    Head, Financial Risk Management Sun Life Financial, Inc. Manila, Philippines Posted 7 days ago Permanent Competitive Head, Financial Risk Management You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields -...

  • Head, Financial Risk Management

    4 weeks ago

    Manila, National Capital Region, Philippines Sun Life Financial Inc. Full time

    You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...

  • Head, Financial Risk Management

    2 months ago

    Manila, National Capital Region, Philippines Sun Life Financial Inc. Full time

    You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...

  • Financial Risk Associate

    1 month ago

    Manila, National Capital Region, Philippines Deloitte SEA Full time

    Title: Financial Risk AssociateWhat impact will you make?At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to...

  • Financial Risk Associate

    2 weeks ago

    Manila, National Capital Region, Philippines Deloitte SEA Full time

    Title: Financial Risk AssociateWhat impact will you make?At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to...

  • IT Governance Risk and Compliance Analyst

    2 weeks ago

    Manila, National Capital Region, Philippines Sun Life Financial Full time

    IT Governance Risk and Compliance Analyst page is loaded IT Governance Risk and Compliance Analyst Apply locations Taguig City, National Capital Region (Manila) time type Full time posted on Posted 30+ Days Ago job requisition id JR You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to...

  • Asia Physical Risk Specialist

    2 weeks ago

    Manila, National Capital Region, Philippines Sun Life Financial Full time

    Asia Physical Risk Specialist page is loaded Asia Physical Risk Specialist Apply locations Taguig City, National Capital Region (Manila) time type Full time posted on Posted Yesterday job requisition id JR You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll...

  • Financial Risk Specialist II

    2 weeks ago

    Manila, National Capital Region, Philippines ING Hubs B.V. Philippine Branch Full time

    Financial Risk Specialist II page is loaded Financial Risk Specialist II Apply locations Manila (One Ayala Tower 2) time type Full time posted on Posted Yesterday job requisition id REQ Job Overview:COO Risk is the shared service centre of the global risk community. It is responsible for a broad range of service management activities to its global risk...

  • Cyber Security Risk Analyst

    2 weeks ago

    Manila, National Capital Region, Philippines Financial Times group Full time

    About UsAcross the FT Group, our people are united by a mission to deliver world-class information, news and services to our global audiences. We're a digital-first organisation made up of journalists, technologists, product managers, event planners, strategists, commercial and finance experts, marketing and communications specialists - and much more. Our...

  • Head of Conduct Risk, Data Analytics and Assurance Program

    2 weeks ago

    Manila, National Capital Region, Philippines Sun Life Financial, Inc. Full time

    Head of Conduct Risk, Data Analytics and Assurance Program Head of Conduct Risk, Data Analytics and Assurance Program Sun Life Financial, Inc. Manila, Philippines Posted 7 days ago Permanent Competitive Head of Conduct Risk, Data Analytics and Assurance Program You are as unique as your background, experience and point of view. Here, you'll be encouraged,...

  • Third Party Risk Management Operations Manager

    2 weeks ago

    Manila, National Capital Region, Philippines Sun Life Financial, Inc. Full time

    Third Party Risk Management Operations Manager Third Party Risk Management Operations Manager Sun Life Financial, Inc. Manila, Philippines Posted 3 days ago Permanent Competitive Third Party Risk Management Operations Manager You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your...

  • Risk Audit

    2 weeks ago

    Manila, National Capital Region, Philippines Depository Trust & Clearing Corporation Full time

    Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills...

  • Risk Management Specialist

    3 days ago

    Manila, National Capital Region, Philippines Asian Development Bank Full time

    Job DescriptionDescription –>The Risk Management Specialist will support the development and implementation of an integrated climate risk management framework including policies, processes, and tools to assess and report the impact of climate risk on ADB's balance sheet and operations (sovereign, nonsovereign and treasury). The Specialist will support (i)...

  • risk officer

    2 weeks ago

    Manila, National Capital Region, Philippines Bank of the Philippine Islands Full time

    Job SummaryThe Risk Data Architecture Officer is responsible for the production, maintenance, and enhancement of systems under Risk Data Architecture. He/She is also responsible to produce necessary risk reports and risk analysis, with focus on the correctness of risk data. Performs other tasks assigned to him/her that will support RMO's objectivesDuties &...

  • Credit Risk Management

    2 weeks ago

    Manila, National Capital Region, Philippines Shopee Full time

    Experienced (Individual Contributor)SeaMoney is a part of Sea Group, a leading global consumer internet company. SeaMoney's mission is to better the lives of individuals and businesses in our region with financial services through technology. SeaMoney's offerings include mobile wallet services, payment processing, credit offerings, and related digital...

  • Enterprise Risk Management

    2 weeks ago

    Manila, National Capital Region, Philippines Shopee Full time

    Experienced (Individual Contributor)The SeaMoney team enables and drives innovation by providing a range of financial products and services, including its mobile wallet, ShopeePay, to both individuals and SMEs. Its mission is to better the lives of individuals and businesses in the region with financial services through technology. SeaMoney is a part of Sea...

  • Risk Reporting Specialist

    2 weeks ago

    Manila, National Capital Region, Philippines ING Hubs B.V. Philippine Branch Full time

    Risk Reporting Specialist page is loaded Risk Reporting Specialist Apply locations Manila (World Plaza) time type Full time posted on Posted 30+ Days Ago job requisition id PHI COO Risk and Finance is the shared service centre of the global risk community. Global Services Risk is responsible for a broad range of service management activities to its global...

  • GI Risk Head

    1 month ago

    Manila, National Capital Region, Philippines AXA Group Full time

    MAIN PURPOSE OF THE JOB: Ensure compliance with AXA Group Standards Handbook on providing Risk Management 2nd opinion on (1) Products; (2) Reinsurance; (3) Reserving; (4) Strategic Planning; (5) Pricing; (6) Portfolio Management Process; (7) Underwriting; Ensure P&C risks are identified, measured, monitored and mitigated on a timely basis – through the...

  • GI Risk Head

    2 weeks ago

    Manila, National Capital Region, Philippines AXA Group Full time

    MAIN PURPOSE OF THE JOB: Ensure compliance with AXA Group Standards Handbook on providing Risk Management 2nd opinion on (1) Products; (2) Reinsurance; (3) Reserving; (4) Strategic Planning; (5) Pricing; (6) Portfolio Management Process; (7) Underwriting; Ensure P&C risks are identified, measured, monitored and mitigated on a timely basis – through the...

  • GI Risk Head

    4 weeks ago

    Manila, National Capital Region, Philippines AXA Group Full time

    MAIN PURPOSE OF THE JOB: Ensure compliance with AXA Group Standards Handbook on providing Risk Management 2nd opinion on (1) Products; (2) Reinsurance; (3) Reserving; (4) Strategic Planning; (5) Pricing; (6) Portfolio Management Process; (7) Underwriting; Ensure P&C risks are identified, measured, monitored and mitigated on a timely basis – through the...