Home ⏵
Careers
OVERVIEW
The Philippine Dealing System Holdings Corp (“PDS Group”) is a private corporation tasked to reshape the architecture of the Philippine financial markets to meet the needs of public investors while abiding with best international standards.
The PDS Group has three operating subsidiaries:
- Philippine Dealing & Exchange Corp. (PDEx) – an entity that operates electronic trading platforms for securities;
- Philippine Depository & Trust Corp. (PDTC) – one that provides securities depository, registry and custody services and;
- Philippine Securities Settlement Corp. (PSSC) – the company that provides electronic settlement facilities with straight through process and delivery vs. payment capabilities.
The PDS Group manages or operates electronic trading and settlement platforms in the Philippine’s Debt Securities and Foreign Exchange markets, and performs key post-settlement functions for the Debt and Equity markets through its electronic Depository, Registry and Custody services. The large value of financial transactions coursed through the Group’s collective platforms make these important to the Philippine financial system.
The Group’s shareholders are all institutions that are established leaders across the sectors of finance, manufacturing and technology. The Group actively interacts with financial market regulators and participants in its effort to build the venue where Investors may have a wider array of financial instruments and Issuers have an efficient medium to raise capital for their company’s requirements.
As it continues its mission to provide a complete financial market infrastructure, the PDS Group seeks smart and motivated individuals to fill positions in our expanding company.
Interested applicants may email their comprehensive resumes to andrea.cueto@pds.com.ph.
OPEN POSITIONS
This disclaimer does not derogate from, and is in addition to, the general terms and conditions regarding the use of the PDS Group website, which also apply.
Copyright 2026 PDS Group
All Rights Reserved.
List of Specific Duties and Responsibilities:
- Conducts preliminary assessments on assigned audit engagements.
- Adopts a systematic and disciplined approach to evaluate and improve risk management, internal control systems and compliance.
- Facilitates meetings with other departments to determine audit scopes, activities and business plans.
- Prepares comprehensive risk-based audit programs of the company.
- Implements the annual audit program to ensure effective and compliant audits in all operational, financial and system.
- Develops, updates and implements policies, strategies and processes for effective delivery of company objectives.
- Performs other related duties as assigned by the management.
Eligibilities and Qualifications:
Educational Background
- Required: Bachelor’s Degree in Accountancy
- Preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information System Auditor (CISA)
Related Previous Work Experience
- Required: At least two (2) years background in compliance role or Auditing in Financial Institution
- Preferred: Experience in finance or accounting in a similar setting
Core Competencies
- Ability to perform audits in accordance with accounting and auditing standards.
- Ability to work independently and in a group.
- Ability to thoroughly document audit work in accordance with professional auditing standards. This includes documentation of work performed, conclusions reached, audit issues found, and recommendations.
- Basic knowledge of fraud investigation techniques.
- The ability to handle sensitive or delicate situations confidentially and in a professional manner.
- An understanding of audit planning and workflow management.
- Ability to convince audit customers of the importance of strong internal controls and to adopt IAAS recommendations.
- A basic understanding of law, and the processes used for auditing.
- Excellent interpersonal and communication skills.
DUTIES & RESPONSIBILITIES
1. Receive cash and check collections paid by clients representing upliftments, cash dividend due PCNC (PCD Nominee Corporation) on payment dates.
2. Issuance of Acknowledgement Receipt/s (AR) for collections received from clients representing upliftments, cash dividend due PCNC on payment dates.
3. Deposits cash and checks collected/paid by clients
4. Check and Check Voucher preparation/issuances on transmittal letters generated for upliftments and cash dividends for PCNC on payment dates.
5. Preparation of Daily collection List
6. Coordinate with the settlement banks on updating of collections credited/ deposited under PCNC account (payments on upliftments, cash dividends, stockrights).
7. Processing of cash dividends/stockrights every payment date of an issue
8. Filing of ORs/CVs and other related cashiering documents
9. Perform maker functions (Fixed-Income Registry/Equity) under Securities Processing
10. Handles queries relative to cash and securities processing daily
JOB SPECIFICATIONS
Education / Licenses Required
❖College graduate and preferably of any related course.
Experiences Required
❖Preferably with fair knowledge and appreciation of the general economic, political and business environment of the Philippines, rules and regulations pertaining to Depository, Equities and the securities market in general
Skills / Qualities Required
❖ Must possess an analytical mind and can exercise mature judgment
❖ Must have the skill to maintain good client relations, internal and external including co-employees, regulators, investors and market participants such as custodians, brokers/dealers, etc.
❖ Good oral and written communications skills in English
❖ Proficient in MS Word, Excel & PowerPoint
❖ Can easily adapt to changing situations
❖ Willing to work overtime and handle multi-tasking functions
❖ Must have the ability to work efficiently in a high pressure environment
DUTIES & RESPONSIBILITIES
1. Preparation & monitoring of Corporate Action events, disclosures, announcements for broadcast to participants
2. Monitoring & setup of Corporate Actions event details & schedule
3. Preparation & sending of corporate action/entitlement reports, files, & instruction letters
4. Preparation of month-end reports and statistics
5. Payment Account Maintenance & Closure
6. Preparation of Registry monthly reconciliation
JOB SPECIFICATIONS
Education / Licenses Required
- College graduate
Experiences Required
- Preferably with a good understanding of the Philippine Depository & Trust Corporation’s business / role in the securities market
Skills / Qualities Required
- Must have a keen attention to detail, especially when handling and generating reports containing confidential data
- Must have the skill to maintain good client relations, internal and external including co-employees, regulators, investors and market participants such as custodians, brokers/dealers, etc.
- Good oral and written communications skills in English
- Must possess an analytical mind and can exercise mature judgment
- Willing to work overtime and handle multi-tasking functions