行业：Accounting / Finance
职位：General / Cost Accounting
部门：
人数：若干
性质：Full Time
性别：Male
婚姻：No marital status restrictions
学历： College Diploma
经验：不限
年龄：18岁以上
待遇：面议
about our client
Discover amazing career opportunities with a company that is all about helping people achieve their dreams and aspirations!
Our client is a leading insurance and wealth and asset management group with global headquarters in Canada, operating regionally in Asia and the United States that 35,000 employees across the globe.It’s global shared service centre in Quezon City and Lapu – Lapu City provides administrative, finance, investments, analytics, professional services, support, contact centre and information technology services to companies around the world and puts the customers at the forefront.
The company aims to attract, develop and retain a diverse workforce and to foster an inclusive work environment that embraces the strength of cultures and individuals.
The candidate:
Graduate of BS Accountancy, BS Banking and Finance, BS Financial Management, or other business degreeMinimum 2 years of relevant experience in the Financial Services industry in various front and back-office capacitiesBackground in Operations, Finance, Risk and/or Control-related functions, Legal, Contracts Remediations, Vendor or Network Management with Due Diligence experienceGeneral knowledge of financial markets and the asset management industryProficient in MS Office suite including Outlook, Teams, Word, and Power PointIntermediate proficiency in MS Excel (i.e., logical formulas, pivot tables, etc.)Knowledge in VBA and Macro is a plusExperience in process documentation; knowledge in BPMN and Microsoft Visio is a plusStrong verbal and written English communication skillsOn the job, you will:
Maintain the due diligence questionnaire and update/revamp as requiredCollect and evaluate completed questionnairesMaintain a record of all the reports received during due diligence processCollaborate and fulfil requests from Procurement and Vendor Risk Management teamsMaintain templates and update/revamp as requiredCollect and validate completed templates and other data/information from Asian countries and other sourcesHandle and consolidate data collected to generate reportsCritically evaluate information gathered from multiple sources; reconcile conflicts to ensure integrity of dataReview reports for any deviations from the trendReview service provider fee billing using reasonability checks and benchmarksTrack and monitor service provider KPI to identify month to month differencesMonthly perform a status checkpoint, track, and sample documents in the Regional Vendor Management SharePoint