Senior Internal Controls Analyst - Hybrid

Manulife; Quezon City; Hybrid; PHP 900,000 - 1,200,000; Full time

Job summary

Manulife Financial Corporation is seeking a Control Analyst to join the North American Controls CoE in Manila. The role focuses on executing control consulting projects, supporting audits, and closing gaps in internal controls with strong stakeholder engagement.

The ideal candidate holds a CPA with 5+ years of experience, demonstrates independent problem solving, and can communicate effectively with senior management and auditors in a fast-paced, global environment.

Qualifications

• CPA designation with 5+ years in progressive accounting roles.
• Self-starter with independent judgment, problem-solving, planning and analytical skills.
• Excellent oral and written communication with influencing and negotiation abilities.
• Proficient with MS Office (Word, Excel, Access, PowerPoint).
• Process analysis and documentation skills, including flow charting.

Responsibilities

• Execute control consulting projects and support external audits.
• Collaborate with business leaders to improve internal controls.
• Coordinate audits and regulatory examinations and management actions.
• Identify opportunities to refine Controls CoE services.
• Prioritize work and manage change initiatives with stakeholders.

Skills

CPA

Independent worker

Communication skills

MS Office

Process analysis

Education

CPA designation

Tools

MS Office Suite

Job description

Manulife Financial Corporation is seeking a Control Analyst to join the North American Controls CoE in Manila. The role focuses on executing control consulting projects, supporting audits, and closing gaps in internal controls with strong stakeholder engagement.

The ideal candidate holds a CPA with 5+ years of experience, demonstrates independent problem solving, and can communicate effectively with senior management and auditors in a fast-paced, global environment.