Experienced Audit Associate | Hybrid | Day 1 HMO | Up to PHP95K

Emapta; Metro Manila; Hybrid; PHP 965,000 - 1,156,000; Full time

Benefits offered by this job

Sign-On Bonus 2x Basic

HMO Day 1

Hybrid work

Ortigas/Pasay office

Salary up to PHP 95k

18 annual leaves

Job summary

Emapta offers a dynamic role as an Experienced Audit Associate supporting Australian clients from the Philippines. You will contribute to internal audit, governance, compliance, and enterprise risk engagements, documenting findings and turning observations into actionable recommendations.

The position features a hybrid setup (3 onsite / 2 work-from-home) with mentorship, international exposure, and ample growth opportunities within a Top 1% Talent program.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, Internal Audit, Risk Management, or related field; professional qualification is advantageous.
• 2–3 years of end-to-end internal audit or risk advisory experience across engagements.
• Experience in governance, internal controls, enterprise risk management, compliance, and SOX.
• Strong ability to assess risks, map processes, and develop actionable recommendations.
• Solid report writing and documentation; effective stakeholder communication.
• Experience with Australian clients or practices is advantageous.

Responsibilities

• Conduct risk advisory engagements including internal audit and compliance projects across industries.
• Collaborate with clients at varying levels and environments.
• Perform risk-based reviews; document findings and recommendations.
• Prepare and maintain engagement files for review by seniors/managers.
• Draft engagement reports with practical, commercial guidance.

Skills

Risk assessment

Governance

Internal audit

SOX

Report writing

Stakeholder comms

Project management

Education

Accounting/Finance degree

Tools

Microsoft Word

Excel

PowerPoint

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

Shift: Day Shift, Weekends Off

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

Benefits

• Sign-On Bonus equivalent to 2x your basic monthly salary


• Day 1 HMO with 2 free dependents


• Competitive Salary Package


• Day Shift schedule


• Fixed weekends off


• Hybrid work arrangement


• 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


• Fun engagement activities for employees


• Mentorship and exposure to global leaders and teams


• Career growth opportunities


• 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.