Financial Controls Specialist

4 weeks ago

Taguig, Philippines Sun Life Financial 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 have new and exciting opportunities to make life brighter for our Clients—who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families, and communities around the world.

Job Description:

We are seeking a member for our Corporate Finance team, focusing on financial controls related to investment processes and controls.

Preferred Skills:

  • Strong understanding of financial controls and investment processes.
  • Experience in corporate finance or related fields.

Qualifications:

  • Bachelor's degree in accounting; CPA preferred.
  • 2-3 years of public accounting experience is strongly preferred.
  • Experience with Sarbanes-Oxley (SOX) and evaluating financial controls.
  • Investment industry experience is preferred.
  • Excellent interpersonal and communication skills, with ability to liaise with various departments and external auditors.
  • Strong organizational skills and commitment to meeting reporting deadlines.
  • Ability to work with a variety of team members and functions in a dynamic environment.
  • Ability to work independently to effectively support the team.

Responsibilities:

  • Coordinate the delivery of the internal control over financial reporting (ICFR) plan, including stakeholder meetings with business and external auditors.
  • Design, execute, and perform detailed testing of ICFR controls within corporate and investment functions, adhering to professional audit standards.
  • Evaluate and challenge the design and effectiveness of internal controls, propose improvements, and investigate control weaknesses, ensuring action plans and remediation testing.
  • Facilitate communication between external auditors and Sun Life, supporting controls testing and audit processes.

Job Category: Finance

Posting End Date: 29/09/2025

#J-18808-Ljbffr

  • Collection Specialist

    2 weeks ago

    Taguig, Philippines Primus@knowledge@Specialist Full time

    About the role This is an exciting opportunity to join @Specialist' as a full-time Collection Specialist based in Taguig City, Metro Manila. As a key member of our Client Services team, you will play a vital role in maintaining our company's strong financial position by effectively managing and resolving outstanding client accounts. What you'll be doing ...

  • Financial Control Specialist

    4 weeks ago

    Taguig, Philippines Cobden & Carter International Full time

    Responsibilities Lead the effective execution of the Internal Control over Financial Reporting (ICFR) program by participating in walkthrough sessions with internal stakeholders and external auditors. Develop, implement, and carry out detailed testing of ICFR controls across corporate and investment operations, adhering to established audit standards. ...

  • Financial Controller

    6 days ago

    Taguig, Philippines HR TechX Corp. Full time

    Overview Join to apply for the Financial Controller role at HR TechX Corp. The Financial Controller (Corporate) will be responsible for the financial operations of the group, is a key member of the Senior Leadership Team and provides support and assistance with key commercial decision making. There is a key focus and requirement to work closely with all...

  • Financial Controller

    5 days ago

    Taguig, Philippines HR TechX Corp. Full time

    Overview The Financial Controller (Corporate) will be responsible for the financial operations of the group, is a key member of the Senior Leadership Team and provides support and assistance with key commercial decision making. There is a key focus and requirement to work closely with all sections of the business to ensure delivery of the company's strategic...

  • Financial Controller

    2 days ago

    Taguig, National Capital Region, Philippines Apeiron Full time ₱1,500,000 - ₱2,500,000 per year

    About ApeironApeiron is the next generation professional services firm. Our services and solutions are tailored to the needs of start-ups and enterprise companies in Southeast Asia and beyond. With a strong presence in both Singapore and the Philippines, Apeiron offers technology-enabled professional services designed to support businesses at every stage of...

  • Financial Controller

    4 weeks ago

    Taguig, Philippines HRTX Full time

    Overview The Financial Controller (Corporate) will be responsible for the financial operations of the group, is a key member of the Senior Leadership Team and provides support and assistance with key commercial decision making. There is a key focus and requirement to work closely with all sections of the business to ensure delivery of the company's...

  • Transaction Control

    7 days ago

    Taguig, National Capital Region, Philippines Vantage Financial Corporation (formerly eBusiness Services, Inc.) Full time ₱900,000 - ₱1,200,000 per year

    TheTransaction Control & Settlements Specialistis responsible for ensuring the timely and accurate settlement of funds between partners and Vantage. This role involves reconciling branch transactions, organizing settlement components, and resolving any disputes to ensure proper financial recording.Key Responsibilities:Reconciliation & Settlement: Perform...

  • Finance Specialist

    4 weeks ago

    Taguig, Philippines Sun Life Financial Full time

    Job Description: Job description (heading) / Description du poste (titre) Responsibilities The Specialist will participate in: (1) the financial statement closing process, including preparation/processing of journal entries, financial and management reports; (2) the preparation of accounts reconciliation schedule and internal information for management,...

  • Financial Accountant

    5 days ago

    Taguig, National Capital Region, Philippines MA Financial Group Full time ₱900,000 - ₱1,200,000 per year

    Join MA Financial Group – Financial Accountant | BGC, Taguig, Manila | Hybrid Work SetupMA Financial Group is looking for a detail-oriented and drivenFinancial Accountantto join ourAsset Management Financial Controlteam. This is a full-time, permanent role based inBGC, Taguig, supporting ourSydney operations, with ahybrid work arrangement.About the RoleYou...

  • Specialist, Controls Utility Testing

    4 weeks ago

    Taguig, Philippines London Stock Exchange Group Full time

    Specialist, Controls Utility Testing page is loaded## Specialist, Controls Utility Testinglocations: PHL-Taguig City-CitiPlazatime type: Full timeposted on: Posted Todayjob requisition id: R LSEG is seeking to hire Specialist, Controls Utility Testers to join our newly established Centralized 1LoD Business Control Utility team. This 1LOD Testing team...