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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