Enterprise Risk (Internal Auditor) Senior Associate - #88300

At SGV, you will have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we are counting on your unique voice and perspective to help SGV become even better too. Join us and build an exceptional experience for yourself, and a better working world for all.

What if your career could have a lasting impact on you, and on the world?

We, at SGV, articulate our collective ambition as one dynamic and team-based organization with the Purpose statement: In everything we do, we nurture leaders and enable businesses for a better Philippines. We do this by bringing out the best in our people to actualize their potential and realize their aspirations. You will have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology.

The Opportunity:

We are looking for high-performing Senior Consultants who consistently deliver quality work by demonstrating their drive, vision, and purpose. They will help our multiple clients spanning from global companies to local clients improve business performance and operational efficiency while managing risk. They will help clients by delivering assessments, transformation, and process efficiency solutions to improve process controls, compliance, and risk management practices. They will be exposed to various industries and engagements varying from IT audit, internal audit, risk management, internal controls, and compliance.

Your Key Responsibilities:

Working on a portfolio of Risk Management, IT audit, and Internal audit engagements (e.g., ERM, Compliance audits, SOX 404 Testing, and IT General Controls audit) to deliver best-in-class quality.

Establishing relationships with key project stakeholders of international and/or local clients and proactively communicating areas of concern to managers.

Acting as mentor or coach to junior members of the team in Cebu or Manila and committing to an overall team success

To qualify for the role, you must be/have:

• A graduate with a bachelor’s degree related to Accounting & Finance (Accountancy, Internal Audit, etc.)
• Three (3) to five (5) years of relevant work experience in Risk Management, Internal Controls, or Internal Audit (Business Process Audits, Application Controls, and IT Audits)
• Strong organization and project management skills
• Deep technical and functional knowledge of risk and controls across business processes
• Efficient and effective communication and presentation skills
• It is an advantage if you have/are
• Professional certification e.g. CPA, CISA, CIA, or other relevant certifications
• Experience in SOX 404 Testing covering Entity Level controls, business processes and IT
• Experience and interest in emerging technologies applied to business such as data analytics, including the use of tools and visualization
• Relevant experience and knowledge in application security and ERP implementation project

What’s In It For You

Our comprehensive Total Rewards package includes support for flexible working and career development, benefits that suit your needs, covering holidays, health and well-being, insurance, savings, and a wide range of discounts, offers, and promotions. Plus, we offer:

Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.

Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.

Transformative leadership: We’ll give you the insights, coaching, and confidence to be the leader the world needs.

Diverse and inclusive culture: You’ll be embraced for whom you are and empowered to use your voice to help others find theirs.