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Associate Financial Control Officer

ADBManila, Philippines
Category | Grade:Professional | TL4Deadline:14 Aug 2026Job ID:260738Posted on:31 Jul 2026
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Overview

ADB financial control officer supporting finance transformation through process discovery, workflow mapping, standard operating procedures, control matrices, governance documentation, performance analysis, training and continuous improvement.

Department: Office of the Controller, Controllers Department

Languages

Required: English

Minimum Experience

5 years

Estimated Salary

Not available

Responsibilities

  • Develop process charters defining activities, inputs, outputs, owners and indicators
  • Map end-to-end finance workflows, decisions, controls and team handoffs
  • Draft and maintain standard operating procedures and operating practices
  • Implement governance frameworks, control matrices, roles and review triggers
  • Coordinate audit, procurement, IT and process owners to validate designs
  • Prepare training and handover materials and maintain documentation repositories
  • Analyse adherence, cycle times, error rates and stakeholder satisfaction

Requirements

  • Bachelor's degree in accounting, finance, business administration or a related field
  • At least five years of finance process improvement, controllership, accounting or operational-support experience in banking, financial services or development
  • Experience with internal controls, policy drafting, control matrices and compliance
  • Ability to create audit-ready SOPs, maps, charters and training documentation
  • Written and verbal English proficiency
  • Nationality of an ADB member

Skills

Financial controlsProcess improvementSOP developmentProcess mappingControl matricesGovernance designPerformance analysisAccounting operationsContinuous improvement

Tools

Centralized document repositories

Additional info

Not available