Global Compliance Senior Associate

At EY youll 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 were counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience for yourself and a better working world for all.

Role: Global Compliance Engagement Testing (GCET) Senior Associate
Service Function: GDS Risk Management Services Philippines
Career Family: Global Compliance Engagement Testing
Rank: 65
Job Title: Senior Analyst
Job location: Taguig City Philippines
Reports to: GCET Supervising Associate
About EY:
EY is a global leader in assurance tax transaction and advisory services. The insights and quality services we deliver
help build trust and confidence in the capital markets and in economies the world over. A global leader in professional
services EY is committed to restoring the publics trust in professional services firms and in the quality of financial
reporting. Its 230000 people in over 140 countries pursue the highest levels of integrity quality and professionalism
in providing a range of sophisticated services centred on our core competencies of auditing accounting finance tax
and transactions.
About EYs Global Delivery Services (GDS):
GDS is EYs shared services organization. It consists of multiple service delivery centers from which Client Service and
Enablement Services teams operate to deliver a range of support and services to EY. To work with Global Delivery
Services is to tap into one of EYs greatest global assets - 40000 smart dedicated and incredibly responsive people
based in six countries.
Job Description:
Global Compliance Engagement Testing (GCET) supports the Global Risk Management in conducting compliance testing
across Service Lines. GCET program is an internal EY review process which includes selecting engagements of the
PPEDs to test them on Legal and Regulatory compliances and internal EY policy compliances and providing feedback
and ratings to the PPEDs basis the outcome of their review. The team also provides analytical reports consisting of
outcome of compliance testing to Global Area and Region stakeholders.
This is a great opportunity to be part of a leading firm whilst being instrumental in contributing to strengthening of
compliance framework of the firm.
Accordingly we are looking for a Senior Analyst who shall be responsible for timely execution of compliance testing
processes including conducting research and analysis to identify any potential non-compliance with policy/guidance or
any potential regulatory breaches. The person shall also be required to assist in other process related requirements.
This is a role that requires incumbent to own and execute a variety of global processes related to compliance
monitoring of engagements across Service Lines on Legal and Regulatory requirements and EY Policy requirements.
The candidate should be comfortable working in an unstructured and complex environment requiring out of the box
thinking logical reasoning sound verbal and written communication skills ability to make prompt yet well informed
decisions.
Key job responsibilities:
Technical expertise
Conduct research using both systematic and intuitive secondary research techniques
Study the research findings draw inferences and conclusions in response to the research requirement
Use analytical and project management methodology and tools
Complete all assigned projects/tasks in line with the standard operating procedures and stipulated timelines
Facilitate and drive the processes to completion
Perform periodic review of teams deliverables to evaluate completeness accuracy and appropriateness
Flag issues/potential challenges at appropriate time so that timely action can be initiated
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Develop subject matter expertise in RMS wide process and policies
Identify and execute opportunities of process improvement and efficiency gains
Continuously add value to assigned processes and develop solutions for situations that may not have been
previously documented
Take ownership of a variety of operational activities for seamless functioning of the process
Provide feedback to the team members and help them move up the learning curve
Client Management
Drive business development and scope expansion conversations with the Global Area and Regional Risk
Management and Service Line Quality leadership
Responsible for addressing and resolving service delivery issues / escalations
People Management
Manage performance of the team members from setting goals to assessing performance against goals to
providing performance feedback
Manage and address potential conflicts amongst the team members
Work cohesively with the team to address their issues/concerns and maintain a positive working environment
Ensure adherence to work-flow protocol and tools
Coordinate training schedules for new and existing members of the team
Coach and mentor team members for professional development and recommends training requirements to
address perceived gaps
Identify training learning and development opportunities for the team members
Actively participate in RMS (across locations) and RMS Philippines programs and activities
Skills and attributes for success
Pledge for quality of output through internal review mechanisms
Manage day-to-day administrative issues and communicate appropriately to the customers at GDS
Responsible for achieving customer satisfaction measures / project critical success factors
To qualify for the role you must have
At least a bachelors degree from a reputable institution
At least 4 years of professional experience
Exposure of handling international customers/client interaction
Well-developed analytical interpersonal and verbal and written communication skills in English
Knowledge of artificial intelligence to drive process automation
Credible experience working in a fast-moving client-driven environment
Attention to detail and a solution-oriented approach
Flexibility to work in business season (when needed)
Technologies and Tools
Experience in MS office suites like Microsoft 365 MS excel PowerPoint
Experience in business analytics tool like Power-BI is an advantage
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@2020 EYGM Limited. All rights reserved. ED None.
What we offer
EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across nine (9) locations
Argentina Hungary India Philippines Mexico Sri Lanka Spain Poland and UK and with teams from all EY service lines
geographies and sectors playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory
consultants we offer a wide variety of fulfilling career opportunities that span all business GDS you will
collaborate with EY teams on exciting projects and work with well-known brands from across the globe. Well introduce you to
an ever-expanding ecosystem of people learning skills and insights that will stay with you throughout your career.
Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.
Success as defined by you: Well provide the tools and flexibility so you can make a meaningful impact your
way.
Transformative leadership: Well give you the insights coaching and confidence to be the leader the world
needs.
Diverse and inclusive culture: Youll be embraced for who you are and empowered to use your voice to help
others find theirs.
About EY
EY Building a better working world
EY exists to build a better working world helping to create long-term value for clients people and society and build
trust in the capital markets.
Enabled by data and technology diverse EY teams in over 150 countries provide trust through assurance and help
clients grow transform and operate.
Working across assurance consulting law strategy tax and transactions EY teams ask better questions to find new
answers for the complex issues facing our world today.
If you can demonstrate that you meet the criteria above please contact us as soon as possible.
The exceptional EY experience. Its yours to build

EY Building a better working world

EY exists to build a better working world helping to create long-term value for clients people and society and build trust in the capital markets.

Enabled by data and technology diverse EY teams in over 150 countries provide trust through assurance and help clients grow transform and operate.

Working across assurance consulting law strategy tax and transactions EY teams ask better questions to find new answers for the complex issues facing our world today.