EY Risk Assurance Senior Associate - Advisory Services in Philippines
Title: Risk Assurance Senior Associate - Advisory Services
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.
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.
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.
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