Mandarin Internal Control Analyst
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 Internal Control Analyst 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
Similar jobs that could be interesting for youBased on the Mandarin Internal Control Analyst in Taguig vacancy
- ...for yourself, and a better working world for all. Consulting- Internal Audit – Manager The opportunity We’re looking for a Manager with expertise in Internal Audit and Internal Controls to join the EY Risk Consulting team in the Philippines. This is a fantastic...
- ...businesses in Power Tools, Automotive Aftermarket, Automotive Original Equipment, Building Technologies, Thermotechnology, and Drive and Control Technology (Bosch Rexroth). Additionally, the company’s Packaging Technology and Home Appliances businesses are represented through...
- ...Assistant Finance Controller Location: BGC, Taguig Work Setup: Hybrid (4 days onsite, 1 day work from home) Schedule: Morning... ...to support financial reporting, budgeting, compliance, and internal control activities. The ideal candidate has strong accounting...
- ...and financial reporting. ~ A solid understanding of financial controls, compliance, taxation, and corporate governance. ~ Hands-on... ...requirements. Maintain strong governance, risk management, and internal control practices. Continuously improve financial processes...
- Finance Intern Position Description Finance Intern Responsibilities include: . Financial Record Maintenance: Assist in maintaining an accurate and up-to-date financial records including ledgers, schedules, and reconciliations. Ensure documentation is organized...
- ...tell your friends about. We are looking for a Head of IT and Internal Security responsible for defining and delivering the global... ...information security policies, governance frameworks and operational controls that protect company systems, data and intellectual property....
- ...Early Careers: 2026 Business Analyst and Quality Assurance - Intern Program Retirement Technology - Manila ~202601481 ~Taguig, Metro Manila, Philippines ~Full time View favourites Description With 48,000 colleagues in over 140 countries, we help organizations...
- ...Role We are looking for an analytical and detail-oriented Internal Auditor to join our team. In this role, you will play a vital part... ...the company's financial integrity by assessing internal controls, identifying risks, and ensuring compliance with policies and regulations...
- ...deliver a better world. Join us. Job Description The role is responsible for developing, implementing, and maintaining cost control, and planning or scheduling functions on one or more of the larger, more complex, and more demanding projects. The role is expected...
- ...transaction exceptions. Implement and recommend operational controls that scale with transaction volume while maintaining regulatory... .... Banking & Payment Partner Coordination Coordinate with internal teams and external banking partners to resolve payment concerns...
775000 $ per day
...activities of an assigned program, project, or contracted service within a globally sourced delivery model. Summary: As a Project Control Services Practitioner, you will engage in the comprehensive management and execution of project activities within an assigned...- Join the Pioneer Crypto Brand in the Philippines! Coins is the most established crypto brand in The Philippines and has gained the trust of more than 18 million users. Through the easy-to-use mobile app, users can buy and sell a variety of different cryptocurrencies ...
- ...principles. Participates in the collection of progress data and review of performance trends. • Familiar with earned value, scope control and change management concepts, principles and methodologies. • Collects data and produces an initial analysis on manpower, labor...
- Description Sponsorship: GM DOES NOT PROVIDE IMMIGRATION-RELATED SPONSORSHIP FOR THIS ROLE. DO NOT APPLY FOR THIS ROLE IF YOU WILL NEED GM IMMIGRATION SPONSORSHIP (e.g., H-1B, TN, STEM OPT, etc.) NOW OR IN THE FUTURE. Work Arrangement: This role is categorized...
- ...us and build an exceptional experience for yourself, and a better working world for all. The opportunity As the Oceania Controlling Supervising Associate, you will be part of a high performing team and will act as trusted business advisor supporting the Finance...
- ...exciting career filled with robust professional growth awaits you. Isn’t that beautiful? We are seeking enthusiastic and driven interns to join our team and gain hands-on experience in various aspects of our business. Interns will have the opportunity to contribute...
- ...Management Service Role Type Associate Analyst/ Analyst Competency Independence... ...Risk Management Services (RMS) is an internal function within EY GDS (Global Delivery... ...such as details of securities owned and controlled, broker and deposit accounts, business...
- ...Europe Collections Analyst ~202603629 ~Taguig, Metro Manila, Philippines ~Full... ...long-standing goodwill relationship with internal/external clients. Excellence •... ...processes, policies, procedures, and internal control standards. People • Liaise with...
- ...potential accounting risks and issues. Research and analyze accounting transactions and contracts. Identify and execute internal controls, SOX compliance and financial procedures. Partner with Finance to determine accounting implications of transactions and...
- ...biggest asset! Job Description Work closely with internal teams (Finance, Facilities, Compliance) to align procurement... ...vendor relationships and comprehensive supplier database. Controlling the procurement budget, as needed. Act as the representative...
- ...Pipelines) or similar tools such as Jenkins . Manage source code repositories using Azure Repos and Git , following version control best practices. Analyze test execution results, identify defects, and collaborate with developers to troubleshoot and resolve...
- ...About the Role As a Content Marketing Intern , you will support the development and execution of digital content strategies across various platforms. You will contribute to creating engaging content, support campaigns, and analyzing performance to help strengthen...
- ...AVP, Financial Reporting, Governance & Control Help Shape the Future of Finance at ING At ING, we believe banking should make... ...maintaining strong governance standards, and ensuring compliance with internal and external requirements. What You'll Do Ensure...
- Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile...
- ...Headquartered in Bonifacio Global City in Taguig, we seek a Financial Analyst to help drive valuable business decisions for our core... ...supporting the company's financial planning, analysis, reporting, and control activities. This role ensures the accuracy of financial data,...
- ...unlock), Virtual Machines, Security Rights, Shared Folder, and Internal Business Applications. Qualifications Bachelor’s Degree... ...problem solving and analytical skills Experience with remote control technologies and ITSM Tool (ServiceNow, BCM Remedy, etc.) in a...
- ...looking for an experienced Jr. Billing Analyst who will manage and support the end-to-end... ...- Finance and work closely with other internal departments within the company Job... ...financial policy interpretation, and internal control practices, ensuring compliance with...
- ...individual to join our dynamic team as an Analyst Supply Purchasing to provide support,... ...purchasing requests and associated queries from internal customers and vendors via phone, email... ...participate in ensuring Monitoring & Controlling activities are executed and take...
- ...driven student with global ambitions who wants to make a real difference, our internship might be for you. Position: Finance Intern (Wholesale Banking, Manila Branch) Dept/Function: Finance Internship Period: August 2026 until January 2027. Full time for 5 months...
- ...tomorrow - it’ll be a fun journey! GPB Success Business Process Analyst JOB DESCRIPTION We are looking for a seasoned... ...understand existing processes, workflows, handoffs, pain points, controls, and system interactions. • Document current-state processes...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Mandarin Internal Control Analyst. Be the first to apply!
