EY GDS_Consulting Non FS SOX Audit Staff - Mandarin Speaker 

Philippines, Taguig 

197325677

There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means is that you’ll have an opportunity to learn and adapt to our clients’ cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whichever industry or client you’re working with, you’ll have plenty of opportunities to expand your business network and transform yourself into a truly global professional.

This is client-facing role in a rapidly growing practice, where you’ll build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understanding of complex businesses transactions, all the while recommending solutions to some of the most pressing business challenges and process inefficiencies. You'll also team with our performance improvement professionals in multidisciplinary engagements, helping major global clients transform and sustain business performance. The team is focused on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and actively work in building multiple tools and assets for efficient and effective client delivery. By plugging into our market-leading global network, you'll gain the experience you need to become an exceptional Risk Advisor

• Conduct test of controls for multiple processes across client(s)
• Participate in process discussions and walkthrough meetings, and prepare process flows / narratives and risk & control matrices
• Provide regular status update to teammates on the controls tested
• Document testing workpapers as per the defined standards and quality benchmark
• Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests
• Demonstrate application and solution-based approach to problem solving while executing client engagements and documenting working papers
• Access the documents and perform testing in Mandarin

• Develop strong working relationships with the client and onshore client teams
• Maintain excellent rapport and proactive communication with the client

• Display teamwork, integrity and leadership. Work with team members to set goals and responsibilities for specific engagements. Foster teamwork and innovation.
• Utilize technology & tools to continually learn and innovate, share knowledge with team members and enhance service delivery.

• Mandarin language skillset required: Reading, writing, speaking and understand
• Exceptional command on spoken and written Mandarin and English
• Highly analytical, organized and meticulous consulting skills
• Strong academic history (degree in Business, Accounting, Auditing, or similar work experience in similar industry)
• Proficient in MS-Office Suite, data analysis & validation
• Team player with strong interpersonal skills
• Ability to prioritize deliverables effectively in order to achieve optimum results.

• 1-3 years of work experience of professional firm or professional industry experience in risks & controls
• Degree in Business, Accounting, Auditing OR MBA (Master’s in business administration)
• Understanding of risks, controls, SOX and COSO framework
• Strong academic history (degree in Business, Accounting, Auditing or similar)
• Exceptional command on spoken and written Mandarin and English
• Team player with strong interpersonal skills

• Problem solving skills
• Ability to think differently and innovate

• A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment
• Opportunities to work with EY Risk -Internal Audit practices global with leading businesses across a range of industries

You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange.

• 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

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Apply now

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