Senior Internal Audit & Risk Advisor (Hybrid)

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

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