Financial Controls Specialist

4 weeks ago

Taguig, National Capital Region, 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

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