Financial Controls Analyst

Sun Life Financial; Taguig; On-site; PHP 60,000 - 84,000; Full time

Job summary

A leading financial services company is looking for a Corporate Finance team member focusing on financial controls related to investments. The role involves coordinating audits, testing internal controls, and improving financial reporting processes. Ideal candidates have a degree in accounting, CPA certification, and several years of public accounting experience. This position is crucial for ensuring compliance and enhancing financial governance.

Qualifications

• 2-3 years of public accounting experience is strongly preferred.
• Experience with Sarbanes-Oxley (SOX) and evaluating financial controls.
• Investment industry experience is preferred.

Responsibilities

• Coordinate the delivery of the internal control over financial reporting (ICFR) plan.
• Design, execute, and perform detailed testing of ICFR controls.
• Evaluate and challenge the design and effectiveness of internal controls.

Skills

Financial controls

Interpersonal skills

Communication skills

Strong organizational skills

Education

Bachelor's degree in accounting

CPA preferred

Job description

You are as unique as your background, experience, and point of view. Here, you’ll be encouraged, empowered, and challenged to be your best self. You'll work with dynamic colleagues—experts in their fields—who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients—who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families, and communities around the world.

Job Description:

We are seeking a member for our Corporate Finance team, focusing on financial controls related to investment processes and controls.

Preferred Skills:

• Strong understanding of financial controls and investment processes.
• Experience in corporate finance or related fields.

Qualifications:

• Bachelor's degree in accounting; CPA preferred.
• 2-3 years of public accounting experience is strongly preferred.
• Experience with Sarbanes-Oxley (SOX) and evaluating financial controls.
• Investment industry experience is preferred.
• Excellent interpersonal and communication skills, with ability to liaise with various departments and external auditors.
• Strong organizational skills and commitment to meeting reporting deadlines.
• Ability to work with a variety of team members and functions in a dynamic environment.
• Ability to work independently to effectively support the team.

Responsibilities:

• Coordinate the delivery of the internal control over financial reporting (ICFR) plan, including stakeholder meetings with business and external auditors.
• Design, execute, and perform detailed testing of ICFR controls within corporate and investment functions, adhering to professional audit standards.
• Evaluate and challenge the design and effectiveness of internal controls, propose improvements, and investigate control weaknesses, ensuring action plans and remediation testing.
• Facilitate communication between external auditors and Sun Life, supporting controls testing and audit processes.

Job Category: Finance

Posting End Date: 29/09/2025