Mandarin Finance Control Specialist

2 hours ago

Taguig, Metro Manila, Philippines J-K Netwok Services Full-time

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Company Profile: One of the world’s leading multinational organizations, providing comprehensive business support, operational solutions, and professional advisory services to companies across various industries. Position: Mandarin Financial Controls Specialist Industry: Accounting Firm

Location:
BGC, Taguig City Schedule: Dayshift Schedule | (Monday to Friday)

Salary:
Php 35,000-Php 50,000 Work Set-up: Hybrid Set-up (2days onsite and 3 days work from home)

BENEFITS:
- Government-Mandated Benefits
- HMO
- 13th Month Pay
- Load Allowance
- Vacation and Sick Leave
- Other allowances will be discussed by the company REQUIREMENTS OF THE JOB:
- Open to Filipino and Filipino-Chinese who can speak, read, and write in Mandarin.
- With a Bachelor’s degree in Accountancy, Finance, Marketing, or Business related field.
- Open to fresh graduates with no experience.
- With work experience in the same role is a big advantage.
- With skills or knowledge in risks, controls, SOX, and COSO framework. RESPONSIBILITIES OF JOB APPLICATION:
- Perform design and operating effectiveness testing of SOX controls across multiple client processes, ensuring accuracy and compliance with audit standards.
- Participate in process walkthroughs and discussions; prepare and maintain process flows, narratives, and risk & control matrices.
- Document testing workpapers in accordance with established quality standards, and ensure timely completion within defined turnaround time or budget.
- Provide regular status updates on control testing progress while applying a solution-oriented approach to issue resolution and engagement execution.
- Build and maintain strong working relationships with clients and onshore teams, demonstrating teamwork, integrity, leadership, and effective use of audit tools and technology to enhance service delivery. RECRUITMENT PROCESS: (ONLINE)
- Paper Screening
- Initial interview
- Language Assessment
- Final Interview
- Job Offer

Mandarin Finance Control Specialist

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Mandarin Finance Control Specialist

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