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.