Financial Control Oversight - Divisional Risk And Control Analyst - Associate

Deutsche Bank

Manila, Philippines
Competitive salary; attractive retirement benefit;...
Not specified
Balance sheet substantiation (bss)
Sox control implementation
External or internal audit experience
Deutsche Bank is seeking a Divisional Risk and Control Analyst Associate for their Financial Control Oversight team in Manila. The role focuses on implementing SOX compliance through balance sheet substantiation processes, requiring relevant experience in audit and risk management

Job Summary

  • The role drives the effective implementation of the Balance Sheet Substantiation control process globally to support SOX compliance efforts.
  • Key responsibilities include coordinating with Finance Directors to monitor emerging issues, performing quality assessments, and serving as a Subject Matter Expert on BSS and accounting concepts.
  • Deutsche Bank offers competitive salary, attractive retirement benefits, medical insurance, and 20 days of annual vacation leaves.

Matching Summary

Match Score: 85

Deutsche Bank is seeking a Divisional Risk and Control Analyst Associate for their Financial Control Oversight team in Manila. The role focuses on implementing SOX compliance through balance sheet substantiation processes, requiring relevant experience in audit and risk management.

Salary

Competitive Salary; Attractive Retirement Benefit; Medical and Life Insurance

Skills & Requirements

Must-have

  • Balance Sheet Substantiation (BSS)
  • SOX control implementation
  • External or internal audit experience

Nice-to-have

  • Team and project management experience
  • Knowledge of markets business and risk
  • Understanding of regulatory frameworks

Key Requirements

  • Bachelor's Degree in Accountancy
  • Certified Public Accountant (CPA) preferred
  • Experience in banking and financial services

Work Rights

Not specified

Tailored Resume

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