Risk Advisory Associate — Hybrid, Global Impact

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

Benefits offered by this job

Sign-On Bonus

Day 1 HMO

Competitive Salary

Day Shift

Fixed weekends off

Hybrid work arrangement

Location Ortigas/Pasay

Salary advance program

Upskilling through Emapta Academy

Gym access

Lifestyle perks

Employee referrals

Government benefits

18 annual leaves

Mentorship

Career growth

Diverse environment

Job summary

Emapta Philippines invites a Risk Advisory Associate to join our Australian-advisory environment, examining risk, governance, compliance, and internal controls across multiple client engagements. You will participate in risk assessment, fieldwork, documenting findings, and developing practical recommendations that strengthen client decision-making.

The role offers hybrid work (3 days onsite in Ortigas or Pasay and 2 days WFH), mentorship, continuous learning, and a Top 1% Talent career path with

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 across engagements
• Professional or client services experience within accounting, audit, consulting, or risk advisory with exposure to multiple concurrent engagements
• 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 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
• Collaborate with clients at different organizational levels across diverse environments
• Perform technical and operational reviews based on client risk profiles
• Prepare, maintain, and complete engagement files for Senior Consultant/Manager review
• Summarize key engagement areas and supporting documentation for review
• Identify potential issues and document findings and recommendations
• Draft engagement reports with the Senior Consultant/Manager, providing practical and commercial advice
• Identify and elevate ethical or conflict-related issues to the Manager or Partner
• Develop understanding of client systems, business processes, internal control environments, and audit tools
• Complete assigned tasks in accordance with timelines
• Maintain accurate personal documentation, training records, timesheets, and expense records

Skills

Internal audit experience

Risk management

Governance & controls

SOX

Report writing

Education

Accounting/Finance/Business/Internal Audit/Risk Management degree

Tools

Microsoft Word

Microsoft Excel

PowerPoint

Visio

Job description

Emapta Philippines invites a Risk Advisory Associate to join our Australian-advisory environment, examining risk, governance, compliance, and internal controls across multiple client engagements. You will participate in risk assessment, fieldwork, documenting findings, and developing practical recommendations that strengthen client decision-making.

The role offers hybrid work (3 days onsite in Ortigas or Pasay and 2 days WFH), mentorship, continuous learning, and a Top 1% Talent career path with