EY Risk Assurance Senior Associate - Advisory Services in Philippines

Title: Risk Assurance Senior Associate - Advisory Services

Location: Philippines

Job Number: PHI0028X

Our independent position and assessment capabilities provide clients with a candid and reliable overview of their risk landscape and the controls in place. As a risk assurance professional, you will be leading assessments and certification services that will directly support C-suite discussions and important business decisions regarding compliance, cost and quality of our clients’ risk management programs. You will be part of an international network of professionals across geographies and sectors, delivering assessment and certification services that will help verify compliance and improve the performance of our clients.

Our structured career framework means you’ll continue to develop, whatever level you’re at. So whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

Qualifications:

Job Summary:

Responsible for providing guidance and share knowledge with team members in the execution of projects and engagements for Risk Assurance practice. A Senior Associate is expected to conduct the detailed activities for complex projects, perform detailed review of work done by Associates and provide support to his/her managers and partners.

JOB RESPONSIBILITIES:

Duties and Responsibilities

  • Provide guidance and support to Associates in gathering data and information to understand the processes through interviews and process walkthroughs with the client counterparts for complex projects

  • Assist in the execution of projects according to the defined approach and methodology with guidance from Managers and Partners

  • Conduct research and collection of relevant information and knowledge from internal resources to provide value-adding recommendations to the client

  • Contribute ideas with the team to complete and improve project output

  • Participate in the preparation of management reports

  • Support Managers in proposal development and attend meetings with the clients to understand their needs and to offer relevant insight and solutions

  • Attend and participate in internal trainings

  • Complete the required and assigned web-based learnings

  • Prepare time reports in a timely manner

  • Develop positive relationship with peers, supervisors, and mentors/counselors who can provide advice and support

  • Provide assistance in the conduct of domain-wide, sub-service line-wide, service line-wide, or enterprise-wide internal projects.

Requirements:

  • Bachelor’s Degree in Accountancy

  • 3-5 years if relevant work experience

  • PRC Board-passer - Certified Public Accountant (CPA)

  • Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC)

  • Able to work effectively and efficiently in a team

  • Capable of producing quality outputs and in a creative way

  • Able to meet tight deadlines and project timeline is open in working beyond office hours

  • Flexible and is willing to work in client sites within or beyond Metro Manila and is open for secondment in other EY offices (within and outside the country)

  • Has good attitude towards work and has strong desire to learn, especially concepts on Information System processes and security

  • Interested to pursue a long-term career in Risk Assurance practice