Build Risk Expertise Within Australia's Leading Professional Services Sector
In a leading Australian professional services environment, risk advisory goes far beyond control testing. Exposure to complex client environments, varied industries, and high professional standards helps specialists develop the commercial judgment, governance expertise, and risk perspective needed to support stronger business decisions and progress into more influential advisory roles.
As a Risk Advisory Consultant, you'll work across internal audit, governance, controls, compliance, and risk management engagements, supporting clients from initial risk assessment through fieldwork, findings, recommendations, and reporting. You'll manage multiple engagements across diverse industries while building deeper expertise in SOX, internal controls, and business risk. Through Emapta, you'll gain this international professional services exposure with hybrid flexibility, mentorship, continuous learning, and the Top 1% Talent experience designed for long-term global career growth.
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)
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 escalate 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
- 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. Apply today!
