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Open nowFirst seen 3 days ago

Financial Control Specialist

Cobden & Carter International1,048 open roles

Where
Taguig, Metro Manila, Philippines
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Your applicationOpen nowFinancial Control SpecialistCobden & Carter International · Taguig, Metro Manila, Philippines

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Cobden & Carter International's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. Cobden & Carter International postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 57.8%60 days
This job: first seen 3 days ago

Cobden & Carter International median: 1 days open

The posting

Responsibilities

  • Lead the effective execution of the Internal Control over Financial Reporting (ICFR) program by participating in walkthrough sessions with internal stakeholders and external auditors.
  • Develop, implement, and carry out detailed testing of ICFR controls across corporate and investment operations, adhering to established audit standards.
  • Assess the design and operational effectiveness of internal controls, recommend improvements, and investigate control deficiencies. Ensure that appropriate corrective actions are implemented and perform follow-up testing to validate remediation.
  • Serve as a liaison between Sun Life and external auditors to support audit activities related to internal controls, ensuring alignment between internal testing and external audit requirements.

Qualifications

  • Bachelors degree in Accounting; CPA designation is a strong asset.
  • Preferably 4+ years of experience in public accounting.
  • Solid understanding of Sarbanes-Oxley (SOX) compliance and financial control evaluations.
  • Background in the investment sector is advantageous.
  • Strong communication and interpersonal skills, with the ability to collaborate effectively across departments and with external auditors.
  • Highly organized, deadline-driven, and able to manage multiple priorities.
  • Comfortable working both independently and in a collaborative, fast-paced environment.
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3×

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