Financial Controls Specialist

6 days ago


Taguig, National Capital Region, Philippines Risewave Consulting, Inc. Full time ₱900,000 - ₱1,200,000 per year

Job Description

  • Position will be a member of the Corporate Finance team, working in a financial controls capacity with a focus on investment processes and controls.

Responsibilities

  • Coordinate an effective delivery of the internal control over financial reporting (ICFR) plan by attending walkthrough meetings with relevant stakeholders from the business and external auditors.
  • Design, execute and perform detailed testing of ICFR controls in corporate and investment functions in accordance with professional audit standards.
  • Evaluate and challenge the design and operating effectiveness of internal controls, propose enhancements to controls and investigate the cause of internal control weaknesses. Ensure appropriate action plans are developed and perform remediation testing.
  • Act as a facilitator between the external auditors and Sun Life in support of the controls portion of the external audits, including ensuring proper alignment and leverage of management's internal controls testing.

Qualifications

  • Bachelor's degree in accounting; CPA is a requirement
  • 3- 4 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 are required as this position has direct contact with numerous departments within and outside the company including business stakeholders, 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.


  • Taguig, National Capital Region, Philippines Primus@knowledge@Specialist Full time ₱900,000 - ₱1,200,000 per year

    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...

  • Financial Controller

    2 weeks 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...


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

    We are looking for a seasoned Financial Controller to join a dynamic and fast-growing organization. This is a senior leadership role that will report directly to the CFO and lead Accounting, Financial Reporting, and Finance Operations.As Financial Controller, you will play a key role in ensuring financial discipline, regulatory compliance, and strategic...


  • Taguig, National Capital Region, Philippines Satellite Office Full time ₱1,500,000 - ₱3,000,000 per year

    PRIMARY PURPOSE:We seek a Controller based in our Manila office, tasked with overseeing our financial function based in Manila, with a focus on transactional accounting along with broader support for financial operations. This role is critical for supporting our operations in Australia, particularly during month-end close and reporting cycles.This role is...


  • Taguig, National Capital Region, Philippines Risewave Consulting, Inc. Full time ₱120,000 - ₱180,000 per year

    We are seeking a detail-oriented and proactiveInternal Control Specialistto join our finance team. This role is critical in enhancing the risk management framework, ensuring process integrity, and supporting the CFO and Risk Control Office (RCO) in monitoring internal controls and financial risk.Key Responsibilities:Risk ManagementRegularly monitor and track...


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

    We are looking for an Operations Controller to join our team in Cebu to oversee all financial activities of several agencies, in line with the Group's policies and practices.ResponsibilitiesAnalyze financial performance and support operational managers in decision-making.Ensure internal reporting to business line management and Business Units: monitor...


  • Taguig, National Capital Region, Philippines Ubiquity Full time ₱25,000 - ₱50,000 per year

    POSITION DUTIES/RESPONSIBILITIES:Processing financial support requests and handling financial projects for existing business according.Auditing and updating participant payrolls and other financial adjustments.Auditing and updating client funding.Posting client funding.Updating and adding client funding bank accounts.Processing client funding adjustments,...


  • Taguig, National Capital Region, Philippines Comrise Full time ₱900,000 - ₱1,200,000 per year

    We are seeking a detail-oriented and proactive Internal Control Specialist to join our finance team. This role is critical in enhancing the risk management framework, ensuring process integrity, and supporting the CFO and Risk Control Office (RCO) in monitoring internal controls and financial risk.Key Responsibilities:Risk ManagementRegularly monitor and...


  • Taguig, National Capital Region, Philippines Satellite Office Full time ₱1,500,000 - ₱3,000,000 per year

    INTERNATIONAL FINANCIAL CONTROLERWork for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and just be aweSOme Apply now and discover the Satellite Office Candidate Experience – recognized as one of BEST among BPO companies worldwide.WHAT IS A/AN SENIOR ACCOUNTANT?The Financial Controller (Corporate) will be...


  • Taguig, National Capital Region, Philippines Satellite Office Full time ₱2,000,000 - ₱2,500,000 per year

    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 plan. ...