Risk Consulting
5 days ago
SGV & Co. Makati, National Capital Region, Philippines
In Risk Consulting, we assist organizations in identifying, assessing, and managing risks to protect their assets and achieve their strategic objectives. Our services include third party risk assessments and management, risk assessment, internal audit, compliance, and cybersecurity. We provide tailored solutions to mitigate potential threats and enhance resilience. By helping clients navigate complex risk landscapes, we enable them to make informed decisions and maintain a secure and sustainable business environment.
As part of the Enterprise Risk team, you will be responsible for providing guidance and sharing knowledge with team members in the execution of Enterprise Risk projects/internal audit engagements. Help clients by delivering assessments, transformation, and process efficiency solutions to:
- Promote internal audit process efficiency
- Improve process controls effectiveness
- Increase successful program outcomes
The opportunity
We are looking for individuals who are passionate about pursuing their career in the field of internal audit or enterprise risk engagements. The Risk Consultant will have a deeper understanding of complex business transactions and recommend solutions to pressing business challenges and process inefficiencies.
Your key responsibilities
- Working on a portfolio of internal audit and risk management engagements
- Acting as a mentor or coach to junior members of the team
- Establishing relationships with key project stakeholders
- Taking charge of your professional development.
Skills and Attributes for Success
- Teaming: Ability to build relationships with colleagues across business and promote a collaborative culture through inclusiveness and diversity
- Client relationship: Ability to build strong relationships with clients to better understand their businesses and provide more relevant insights
- Critical and analytical thinking: Demonstrates intellectual strength and flexibility to learn and analyze information and generate insights based on data
- Communication and presentation skills: Ability to deliver high-quality deliverables articulated in written reports and communicated during presentations
- Problem solving: Able to understand complex problems and rationalize information into a workable solution that generates value for clients
- Technical knowledge: Able to apply understanding of risk-based auditing methodologies and risk management principles in the delivery of services
- Project management: Ability to apply project management skills to deliver quality work within time and budget
- Time management: Exceptional time management skills to manage tight deadlines and project timelines
To qualify for the role, you must have
- Bachelor's Degree in Accountancy, Accountancy Information Systems, Internal Audit, or a graduate of any Business Course
- 3-5 years of relevant work experience (IT Audit, SOX Audit, SOC Audit, Compliance)
- Preferably with Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC) but not a requirement.
What Working at SGV Offers
- At SGV, we're dedicated to helping our clients and the work we do with them is as varied as they are.
- You get to work on inspiring and meaningful projects. Our focus is on education and coaching alongside practical experience to ensure your personal development.
- Support, coaching, and feedback from some of the most engaging colleagues around.
- Opportunities to develop new skills and progress your career.
- The freedom and flexibility to handle your role in a way that's right for you.
Mid-Senior level
Employment typeFull-time
Job functionAccounting/Auditing, Consulting, and Project Management
IndustriesProfessional Services, Accounting, and Business Consulting and Services
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