Senior Internal Controls & Audit Analyst

Manulife/John Hancock; Manila; Hybrid; PHP 900,000 - 1,500,000; Full time

Job summary

Manulife/John Hancock in Manila seeks a Control Analyst to join the North American Controls CoE. You will execute control consulting projects, support audits, and close gaps in internal controls, partnering with business leaders to improve risk management and reporting.

The role requires CPA with 5+ years in accounting, strong communication, and proficiency with MS Office. Hybrid working arrangement and collaboration with global teams are key aspects of the position.

Qualifications

• CPA designation with 5+ years of relevant experience in progressive accounting roles.
• Self-starter with the ability to work independently, using sound judgment, problem-solving, organizing and analytical skills.
• Excellent oral and written communication skills with influencing and negotiation abilities.
• Proficient with MS Office (Word, Excel, Access, PowerPoint).
• Process analysis and documentation skills, including flow charting.

Responsibilities

• Use judgment in prioritizing unexpected issues and requests.
• Support Controls CoE in process improvement and best practices of internal controls and change initiatives.
• Identify and document internal controls gaps and assess inherent risks.
• Draft reports with findings and practical, well-supported recommendations.
• Coordinate with auditors/regulators and prepare relevant audit evidence.
• Discuss findings with business leaders and escalate scope, schedule, or cost issues.

Skills

Analytical skills

Communication skills

Problem-solving

MS Office proficiency

Process analysis

Education

CPA designation

Tools

MS Office

Job description

Manulife/John Hancock in Manila seeks a Control Analyst to join the North American Controls CoE. You will execute control consulting projects, support audits, and close gaps in internal controls, partnering with business leaders to improve risk management and reporting.

The role requires CPA with 5+ years in accounting, strong communication, and proficiency with MS Office. Hybrid working arrangement and collaboration with global teams are key aspects of the position.