Drive Governance Excellence Through Audit and Risk Consulting
Experience in risk advisory and internal audit creates a unique perspective that organizations rely on to navigate complexity and change. As a Senior Internal Audit & Risk Consultant, you'll lead engagements focused on governance, risk management, compliance, and operational effectiveness while working closely with stakeholders across multiple industries. Your ability to provide commercially relevant recommendations will help organizations strengthen decision-making and manage emerging risks. Join Emapta and experience a top 1% career journey designed for professionals who want to make a lasting impact.
Snapshot
Employment Type: Full-time
Shift: Day Shift, Weekends Off (aligned with Australian business hours)
Work Setup: Permanent work from home
Benefits
- Day 1 HMO coverage with free dependent
- Competitive salary package
- Permanent WFH arrangement
- Prime office location in Ortigas (easy access to MRT stations, restaurants, and banks)
- Fixed weekends off
- Fully customized Emapta laptop with peripherals
- Salary Advance Program through our banking partner (eligibility and approval subject to bank assessment; minimum 6 months tenure)
- Unlimited upskilling through Emapta Academy courses (Want to know more? Visit https://emapta.com/training-calendar/)
- Free 24/7 access to office gyms (Ortigas and Makati) with a free physical fitness trainer
- Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more)
- Unlimited employee referral incentives
- Standard government and Emapta benefits
- 20 annual leave credits (including 5 convertible to cash)
- Fun engagement activities
- Mentorship and exposure to global leaders and teams
- Career growth opportunities
- Diverse and supportive work environment
Qualifications
- Bachelor's degree in Accounting, Finance, Business, or a related field
- Minimum of 5 years of experience in internal audit and risk consulting, including governance, compliance, controls review, and IT audit engagements
- Certified Internal Auditor (CIA) or equivalent qualification
- CA, CISA, or other relevant audit, risk, or IT assurance certifications are highly desirable
- Experience in Big Four, Tier 2 firms, consulting, or professional services environments is preferred
- Strong expertise in internal audit, IT audits, governance, risk management, compliance, and internal controls
- Proven experience preparing audit reports, risk assessments, findings, and practical recommendations for stakeholders
- Strong commercial acumen, analytical thinking, and problem-solving capability
- Ability to work independently with minimal supervision while maintaining high standards of accuracy and professionalism
- High level of integrity, confidentiality, organization, and accountability
- Collaborative mindset with strong communication and stakeholder management skills
- Organized, driven, and pragmatic approach with the ability to manage multiple priorities and deliver results
Responsibilities
Client Engagement
- Develop deep understanding of client businesses to tailor audit strategies
- Maintain and strengthen positive client relationships
Audit Operations & Compliance
- Plan and execute internal audit engagements and identify risks to define audit approach
- Prepare audit reports with key findings and actionable recommendations
- Ensure audit documentation complies with internal audit methodology
- Address Manager and Principal review points promptly
- Complete audits within deadlines and budget, and report variances when necessary
- Stay updated on statutory and regulatory requirements
Business Growth & Development
- Represent the organization in industry and business activities to support client acquisition
About the Client
Our client is a leading integrated financial advisory and accounting firm across Australia and New Zealand, delivering comprehensive solutions in audit, tax, business advisory, and wealth management. With over 3,000 professionals, 250,000+ clients, and a strong presence across 110+ locations, they combine local expertise with global reach. Backed by a top global accounting network, they empower businesses and individuals through personalized strategies, innovative thinking, and a commitment to long-term financial success and community impact.
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!