Senior Risk Consultant

Emapta Global; Philippines; Hybrid; PHP 636,000 - 1,060,000; Full time

Benefits offered by this job

Sign-On Bonus 2x basic monthly salary

Day 1 HMO with 2 dependents

Hybrid work arrangement

Salary advance program

Upskilling via Emapta Academy

Job summary

Emapta Philippines is hiring a Senior Risk Consultant to conduct risk advisory engagements, including internal audit and compliance projects across diverse industries. You will collaborate with clients at various levels, perform reviews, document findings, and draft engagement reports with practical recommendations.

The role requires 2–3 years of end-to-end internal audit or risk advisory experience and strong governance knowledge.

Qualifications

• Relevant tertiary degree in Accounting, Finance, Business, Internal Audit, Risk Management, or related field.
• 2-3 years of end-to-end internal audit or risk advisory experience including planning, risk assessment, fieldwork, testing, findings, 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.

Responsibilities

• Conduct risk advisory engagements across industries with engagement team members.
• Collaborate with clients at different organizational levels across diverse environments.
• Perform technical and operational reviews based on client risk profiles.
• Prepare and complete engagement files for review.
• Draft engagement reports with practical and commercial advice.
• Develop understanding of client systems and internal control environments.

Skills

2-3 years end-to-end internal audit or

risk advisory experience

governance and internal controls

ISO 31000 risk management

risk assessment and remediation

report writing and documentation

stakeholder communication

multi-engagement management

MS Word, Excel, PowerPoint, Visio

Education

Relevant tertiary degree in Accounting, Finance, Business, Internal Audit, Risk Management

Professional qualification advantageous

Tools

MS Word

MS Excel

PowerPoint

Visio

Job description

Advance Your Audit Career Behind Award-Winning Australian Assurance

Repeated client recognition has established this Australian firm among the country's distinguished accounting, consulting, and professional services providers. Businesses, listed organisations, not-for-profits, and government entities rely on its audit and advisory specialists to independently examine financial reporting, governance, internal controls, and business risk-bringing greater confidence to the systems and decisions stakeholders depend on.

Join as a Senior Risk Consultant and build your credentials across diverse Australian industries and risk environments. Own key stages of end-to-end engagements, sharpen your control and risk judgment, and translate findings into practical recommendations. Through Emapta, access this high-calibre professional services environment from the Philippines with premium rewards, mentorship, flexibility, and stability.

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.

At Emapta Philippines, careers are built with intention. Work with global clients, gain exposure to world-class standards, and grow in an environment designed for long-term success. Recognized as one of HR Asia's Best Companies to Work For in Asia 2025 and winner of Inspiring Workplaces Australasia 2026, Emapta stands among the region's most respected employers, committed to empowering talent through stability, opportunity, and continuous development.

Step into a career that moves with you.