# Financial Control Oversight - Divisional Risk and Control Analyst - Associate

**Company**: Deutsche Bank
**Location**: Manila
**Work arrangement**: onsite
**Job type**: full-time
**Category**: Finance
**Industry**: Finance

**Apply**: https://db.wd3.myworkdayjobs.com/en-US/DBWebsite/job/Manila-Net-Quad-Center/Financial-Control-Oversight---Divisional-Risk-and-Control-Analyst---Associate_R0402166?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_2e05e431-b50

## Description

We are seeking a Financial Control Oversight - Divisional Risk and Control Analyst - Associate to join our team in Manila.

The successful candidate will play a key role in driving the effective implementation of the Balance Sheet Substantiation (BSS) control process, which is a critical component of DB's SOX compliance efforts.

Key responsibilities include:

- Coordinating with country/division Finance Directors to determine emerging issues and monitor resolution

- Ensuring integrity of balance sheets through substantiation, reconciliation, and back/review testing

- Performing quality assessments and backtesting of BSS results

- Serving as a Subject Matter Expert on BSS, accounting, and audit concepts and principles

- Assessing SOx test results to identify risk issues or control gaps

The ideal candidate will have:

- A Bachelor's Degree in Accountancy

- Preferably a Certified Public Accountant (CPA)

- Experience in SOX control, external/internal audit, or balance sheet substantiation in banking and financial services

- Knowledge of markets business, risk, and regulatory requirements

- Team and project management experience an advantage

In return, we offer a competitive salary, attractive retirement benefits, medical and life insurance, and 20 days of annual vacation leaves.

## Skills

### Required
- Accountancy
- SOX control
- balance sheet substantiation
- accounting
- audit

### Nice to have
- Certified Public Accountant (CPA)
- team and project management

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Source: [Apply at db.wd3.myworkdayjobs.com](https://db.wd3.myworkdayjobs.com/en-US/DBWebsite/job/Manila-Net-Quad-Center/Financial-Control-Oversight---Divisional-Risk-and-Control-Analyst---Associate_R0402166?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)