Senior Internal Controls Analyst — Audit & Process Improvement

Manulife John Hancock; Quezon City; On-site; PHP 600,000 - 900,000; Full time

Job summary

Manulife John Hancock invites applications for a Control Analyst to join the North American Controls CoE. The role focuses on internal control strategy, risk assessment, and process improvement, working with senior management to strengthen financial controls.

You will support audits, manage gaps, and collaborate with business leaders to implement robust control programs. The position requires CPA designation with 5+ years in accounting, strong communication, and independence.

Qualifications

• CPA designation with 5+ years of progressive accounting experience.
• Self-starter with the ability to work independently and show sound judgment.
• Excellent oral and written communication skills with influencing abilities.
• Proficient with MS Office (Word, Excel, Access, PowerPoint).

Responsibilities

• Execute control consulting projects and support external audits.
• Identify and document internal control gaps and provide practical recommendations.
• Coordinate with auditors and business leaders to gather evidence and validate findings.
• Draft clear reports presenting findings and corrective actions.

Skills

Problem solving

Analytical skills

Communication

Negotiation

Education

CPA designation

Tools

MS Office

Excel

Access

PowerPoint

Job description

Manulife John Hancock invites applications for a Control Analyst to join the North American Controls CoE. The role focuses on internal control strategy, risk assessment, and process improvement, working with senior management to strengthen financial controls.

You will support audits, manage gaps, and collaborate with business leaders to implement robust control programs. The position requires CPA designation with 5+ years in accounting, strong communication, and independence.