SOX Controls Finance Manager
Quezon City, PH
14h ago

Job Description

SOX Controls Finance Manager

The Opportunity

The customer is the focus of everything we do, and millions of end users rely on our products daily. We believe in the value of empowering the SOX Controls Finance Manager with the resources to solve critical problems for the future of our business, which is why we need you.

Manulife’s Finance Operations is seeking for an individual who possesses a solid understanding of relevant techniques and methods and applies this expertise in the design and development of solutions that are both technically sound and aligned with customer needs.

What motivates you?

  • You obsess about customers, listen, engage and act for their benefit
  • You think big, with curiosity to discover ways to use your agile mindset and enable business outcomes
  • You thrive in teams, and enjoy getting things done together
  • You take ownership and build solutions, focusing on what matters
  • You do what is right, work with integrity and speak up
  • You share your humanity, helping us build a diverse and inclusive work environment for everyone
  • We are looking for someone with :

  • A recognized accounting degree, CPA required, Knowledge of International Financial Reporting Standard. .
  • Minimum of 7-10 years relevant experience.
  • Experience in SOX compliance, external and / or internal audits.
  • Experience of applying the COSO framework to internal control assessments a plus.
  • Ability to work independently and establish priorities to meet tight deadlines.
  • Detail-oriented, ability to establish appropriate checks on own / others work product.
  • Ability to work well under tight deadlines and to manage multiple tasks simultaneously.
  • Feel comfortable to work with senior management and able to cope in a fast paced, dynamic working environment.
  • Nice to have :

  • Experience with insurance and financial services industries strongly preferred.
  • Knowledge of Canadian and / or US GAAP a plus.
  • On the job you will :

  • Manage the Overall SOX Program in the region & Testing.
  • Support stakeholders in the documentation of identified deficiency, by providing valuable advice to internal and external auditors, as well as SOX Process Owners on both process and technical knowledge, where needed.
  • Supervise the preparation of regular updates of Asia SOX Program status and Deficiency status to management, flag any potential issue(s) that need escalation.
  • Assist in the preparation of Quarterly SOX Report to Asia CFO.

  • Drive the implementation of strategic CCoE projects against agreed project plans.
  • Proactively identify operational risks impacting the Asia CcoE, develop and implement practical mitigation plans. As well as identify opportunities for enhancement of the Asia SOX program and recommend initiatives accordingly.
  • Support Group project initiatives.
  • Our commitment to you

  • Our mission; to be a part of making Decisions Easier and Lives Better
  • A leadership team dedicated to your growth and success
  • A bold ambition and set of goals to be a leader in driving transformation in our industry
  • Our best. Every day.
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