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

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

**Apply**: https://db.wd3.myworkdayjobs.com/en-US/DBWebsite/job/Manila-Net-Quad-Center/FCO--Accounting-Control-Senior-Analyst--AS_R0455814?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_ad2c2b7b-597

## 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, a crucial pillar of DB's SOX compliance efforts.

**Key Responsibilities:**

- Coordinate with country/division Finance Directors to identify emerging issues and monitor resolution

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

- Perform quality assessments and backtesting of BSS results, connecting data points with other control metrics

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

- Review and administer SOx relevant controls, ensuring accurate and complete documentation

- Assess SOx test results to identify risk issues or control gaps and link them with global risk areas

- Monitor and handle management discussions and updates on local DBG Manila Audit activities

**Requirements:**

- 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

- Team and project management experience an advantage

**What We Offer:**

- Competitive Salary

- Attractive Retirement Benefit

- Medical and Life Insurance upon employment

- 20 days Annual Vacation Leaves

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## Skills

### Required
- Accountancy
- SOX control
- balance sheet substantiation
- banking and financial services

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

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Source: [Apply at db.wd3.myworkdayjobs.com](https://db.wd3.myworkdayjobs.com/en-US/DBWebsite/job/Manila-Net-Quad-Center/FCO--Accounting-Control-Senior-Analyst--AS_R0455814?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)