Global Compliance Engagement Testing (GCET) Associate Analyst

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.

Global Compliance Engagement Testing (GCET) Associate Analyst

About the job:

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) Associate Analyst
Service Function: GDS Risk Management Services Philippines
Career Family: Global Compliance Engagement Testing
Rank: 66
Job Title: Associate Analyst
Job location: Taguig City Philippines
Reports to: GCET Supervising Associate

About EY:

EY Shape the future with confidence

EY is a global leader in assurance consulting strategy and transactions tax and law services. We bring together talented professionals and advanced technology to deliver insights and high-quality services that build trust in the capital markets and support sustainable growth.
With diverse teams across more than 150 countries EY helps organizations grow transform and operate in an increasingly complex environment. Guided by our purpose of building a better working world we work to create long-term value for clients people and society.

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:

GCET supports the Global Risk Management in conducting compliance testing across Service Lines. GCET 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 and area 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 an Associate 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 individual shall also be required to assist in other process related requirements. The individual shall 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 individual must 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:

Learn tools technologies and EY databases to perform validations that support compliance monitoring
To perform compliance monitoring conduct research using systematic and intuitive secondary research tools
Study the research findings draw inferences and conclude reviews in response to the research requirement
As the reviews are concluded ensure timely transmittal of review outcome to the PPEDs
Use analytical and project management methodology and tools to deliver on core KPIs
Complete all assigned projects in line with the standard operating procedures and stipulated timelines
As you grow in the process take initiatives to bring in process efficiencies
Participate in team meetings and bring in ideas for improvement as and when needed
Deliver on ad hoc process activities assigned periodically
Manage process deadlines and avoid client escalations by delivering quality on time
Actively participate in RMS (across locations) and RMS Philippines programs and activities

Skills and Attributes for Success:

Strong reading comprehension and willingness to work with detailed policy documents guidelines and supporting materials
High attention to detail with the ability to follow structured instructions and testing procedures accurately and consistently
Ability to balance following defined processes with sound judgment especially when assessing unclear or complex scenarios
Naturally curious mindset with a willingness to ask questions validate information and understand the why behind tasks
Ability to analyze information identify potential issues and document findings in a clear and structured way
Clear and concise written and verbal communication skills
Good organizational and time management skills with the ability to handle multiple tasks and meet deadlines
Comfortable working in a process-driven and detail-oriented environment
Working knowledge of MS Excel and PowerPoint is an advantage

Qualifications:

Bachelors degree from a reputable institution
Open to fresh graduates; relevant internship academic projects or research experience is an advantage
Exposure to research compliance audit or data analysis concepts is a plus but not required
Demonstrates strong logical reasoning attention to detail and ability to learn new concepts quickly

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.

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.