Experienced Audit Associate

Emapta Global; Metro Manila; Hybrid; PHP 670,000 - 1,060,000; Full time

Benefits offered by this job

Sign-On Bonus: 2x basic monthly salary

Day 1 HMO for 2 dependents

Salary advance program

Upskilling via Emapta Academy

Prime Ortigas/Pasay office access

Job summary

Emapta Philippines is seeking an Experienced Audit Associate to contribute across internal audit, governance, compliance, and enterprise risk engagements for diverse Australian clients. You will assess risks, document findings, and convert observations into practical recommendations while gaining international exposure and mentorship.

The role offers hybrid work setup (3 days onsite in Ortigas or Pasay and 2 days WFH), a sign-on bonus, HMO coverage from Day 1 for two dependents, and extensive

Qualifications

• Degree in Accounting/Finance/Business, Internal Audit or Risk Management preferred
• Professional qualification advantageous
• 2-3 years end-to-end internal audit or risk advisory experience including planning and reporting
• Experience in governance, internal controls, enterprise risk management, compliance, and SOX
• Knowledge of ISO 31000 risk management principles
• Experience in risk-focused reviews across multiple engagements
• Strong written communication and stakeholder management
• Ability to work independently and manage multiple priorities
• Proficiency with MS Word, Excel, PowerPoint and Visio
• Experience supporting Australian clients is advantageous

Responsibilities

• Conduct risk advisory engagements across internal audit, compliance and consulting projects
• Collaborate with clients at different organizational levels
• Perform technical and operational reviews based on risk profiles
• Prepare and complete engagement files for review
• Summarize engagement areas and supporting documentation for seniors/managers
• Draft engagement reports with practical and commercial guidance
• Identify ethical or conflict issues and escalate
• Develop understanding of client systems and internal controls
• Complete tasks within established deadlines
• Maintain training records, timesheets and expenses
• Provide value through risk insights and actionable recommendations

Skills

Internal audit

Risk advisory

Governance

Internal controls

Enterprise risk management

SOX

Risk assessment

Report writing

Stakeholder communication

Independent work

MS Office (Word, Excel, PowerPoint,Vis

Education

Accounting/Finance/Business degree

Tools

Microsoft Word

Microsoft Excel

Microsoft PowerPoint

Microsoft Visio

Job description

A Century of Expertise. A Stronger Perspective on Business Risk.

Professional services excellence is measured by the confidence clients place in the advice they receive. Recognition across Australia's Client Choice Awards reflects a long-standing standard of expertise across accounting, risk, tax, assurance, and consulting-supporting businesses, executives, and boards as they navigate complex financial, operational, and strategic decisions.

As an Experienced Audit Associate, you'll contribute across internal audit, governance, compliance, enterprise risk, and controls engagements for diverse Australian clients. You'll assess risks, examine business processes, evaluate control effectiveness, document findings, and help convert technical observations into practical recommendations. Through Emapta, you'll expand your professional services experience with international exposure, hybrid flexibility, expert mentorship, continuous development, and the Top 1% Talent experience supporting your long-term progression in risk advisory.

Snapshot

Employment Type: Full-time

Work Setup: Hybrid - 3 days onsite and 2 days WFH, Ortigas or Pasay

Salary: Up to PHP 95,000 (based on skills, expertise, and experience)

Sign-On Bonus: Equivalent to 2x Basic Monthly Salary

Qualifications

• Relevant tertiary degree in Accounting, Finance, Business, Internal Audit, Risk Management, or a related field; professional qualification is advantageous
• 2-3 years of end-to-end internal audit or risk advisory experience, including planning, risk assessment, fieldwork, control testing, findings, recommendations, reporting, and completion
• Professional or client services experience within accounting, audit, consulting, or risk advisory, with exposure to multiple concurrent engagements across diverse clients and industries
• Hands-on experience in governance, internal controls, enterprise risk management, compliance, and SOX
• Strong knowledge of risk assessment, mitigation, remediation, control effectiveness, and ISO 31000 Risk Management principles
• Experience conducting compliance, operational, performance, and risk-focused reviews
• Ability to assess business processes, identify key risks and controls, evaluate control design and effectiveness, and develop practical recommendations
• Strong report writing, working paper documentation, process mapping, analytical, problem-solving, and stakeholder communication skills
• Ability to work independently and collaboratively while managing priorities and deadlines across multiple engagements
• Proficiency in Microsoft Word, Excel, PowerPoint, and Visio
• Experience supporting Australian clients or Australian professional services practices is advantageous

Responsibilities

• Conduct risk advisory engagements, including internal audit, consulting, and compliance projects, across various industries with engagement team members
• Collaborate with clients at different organizational levels across diverse business environments
• Perform technical and operational reviews based on client risk profiles
• Prepare, maintain, and complete engagement files, including electronic working papers, for Senior Consultant/Manager review
• Summarize key engagement areas and supporting documentation for Senior Consultant/Manager review
• Identify potential issues and document findings and recommendations for Senior Consultant/Manager review
• Draft engagement reports with the Senior Consultant/Manager, providing practical and commercial business advice
• Identify and elevate ethical or conflict-related issues to the Manager or Partner
• Develop an understanding of client systems, business processes, internal control environments, and electronic audit tools
• Complete assigned tasks in accordance with established directions and timelines
• Maintain accurate personal documentation, including training records, timesheets, and expense records
• Sign-On Bonus equivalent to 2x your basic monthly salary
• Day 1 HMO with 2 free dependents
• Competitive Salary Package
• Prime office location in Ortigas and Pasay (Easy access to MRT stations, restaurants, and banks)
• Salary Advance Program through our banking partner (Eligibility and approval subject to bank assessment. Available to account holders with minimum of 6 months company tenure.)
• Unlimited upskilling through Emapta Academy courses (Want to know more? Visit: https://emapta.com/training-calendar/)
• Free 24/7 access to our office gyms (Ortigas and Makati) with a free physical fitness trainer!
• Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more!)
• Unlimited opportunities for employee referral incentives across the organization
• Standard government and Emapta benefits
• Total of 18 annual leaves to be used on your own discretion
• Mentorship and exposure to global leaders and teams
• Diverse and supportive work environment

Join the Top 1% Talent. A Better Career. A Better Life.

Welcome to Emapta Philippines, where high-performing professionals build long-term global careers with leading international companies. Recognized as one of HR Asia's Best Companies to Work For in Asia 2025 and winner of Inspiring Workplaces Australasia 2026, Emapta delivers a workplace defined by stability, growth, and purpose. Here, your career moves forward with meaningful opportunities, world‑class support, and a culture built for excellence.