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Independent Testing Analyst

Job Category:

Accounting

Job Level:

Entry Level

Open Date:

16-Mar-2021

Location:

QUEZON CITY

Close date:

15-Apr-2021

Client Industry:

SHARED SERVICES

Job Description and Qualification:

Job Description

Key Responsibilities:

  • Reports directly to the Lead of Independent Testing team of ICS
  • Support the Lead in carrying out the compliance monitoring and testing function in Asia. The testing function includes:
    • Supporting and implementing the annual testing plan approved and providing feasible solutions to address issues identified or recommendations to improve the business process and setting up best practices
    • Preparation of detailed testing templates, questionnaires, gathering of information and data from the testing subjects for review and analytics, follow up questions and outstanding information, creating high quality working papers, drafting testing report
    • Assisting the preparation of training materials and presentation deck to management when required
    • Other ad-hoc testing request arising from the immediate supervisor or Asia Compliance
  • Collaborate with various business units, compliance teams in Asia jurisdictions
  • Document the review and testing results with Manulife record management standard. Upload and maintain testing plans, results and records to the Archer data base
  • Maintain and upkeep the Asia Share Point site managed by Asia Regional Compliance

Job Requirements (Knowledge/Skills/Competencies):

  • Proven experience in Compliance / Legal / Audit
  • Quick learner, detail oriented, proven ability to manage multi-tasks
  • Proficient in MS Office Suite of products including MS Word, Excel, Power Point
  • Fluent in English and good report writing skill, knowledge in Chinese or other languages in Asia (reading and writing) will be a good asset
  • Good interpersonal skill, flexible and adaptable when dealing with change with a strong awareness and understanding of cultural diversity
  • Ability to work independently under pressure

Education/Professional Experience

  • Bachelor’s degree in Accounting, Legal, Finance, Business or related fields
  • Professional knowledge in Compliance, Legal, or Audit
  • 4+ years working experience in either CPA firm, or the financial sectors

Preferred:

  • AML knowledge and experience
  • Insurance or banking experience
  • Internal or external audit experience

Salary:

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