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Mandarin Financial Monitoring Specialist

Full-time

J-K Network Services

Company Profile: One of the world's largest multinational organizations providing business support, operational improvement, and professional advisory services to companies across different industries. Position:Mandarin Financial Monitoring Specialist Industry: Accounting Firm Location: BGC, Taguig City Schedule: Monday to Friday Salary: Php 80, 000 Work Set-up: Hybrid (2days onsite and 3 days work from home)

BENEFITS:

- Government-Mandated Benefits

- HMO

  • 13th Month Pay
  • Load Allowance
  • Other allowances will be discuss by the company

REQUIREMENTS OF THE JOB:

  • Open to Filipino and Filipino-Chinese who can speak, read, and write in Mandarin.
  • With Bachelor’s degree in Accountancy, Finance, Marketing or Business related field.
  • Open for freshgraduate and no experience.
  • With work experience in the same role is a big advantage.
  • With skills or knowledge in risks, controls, SOX and COSO framework.

RESPONSIBILITIES OF JOB APPLICATION:

  • Perform design and operating effectiveness testing of SOX controls across multiple client processes, ensuring accuracy and compliance with audit standards.
  • Participate in process walkthroughs and discussions; prepare and maintain process flows, narratives, and risk & control matrices.
  • Document testing workpapers in accordance with established quality standards, and ensure timely completion within defined turnaround time or budget.
  • Provide regular status updates on control testing progress while applying a solution-oriented approach to issue resolution and engagement execution.
  • Build and maintain strong working relationships with clients and onshore teams, demonstrating teamwork, integrity, leadership, and effective use of audit tools and technology to enhance service delivery.

RECRUITMENT PROCESS: (ONLINE)

  • Paper Screening
  • Initial interview
  • Language Assessment
  • Final Interview
  • Job Offer

Vacancy posted a month ago
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