Audit
Audit Associate
Makati | Full Time
Job Responsibilities:
To be able to perform the audit of various clients based on the company's standards.
Audit Associate
Makati | Full Time
Job Responsibilities:
- To be able to perform the audit of various clients based on the company's standards.
- Provides assistance in the conduct of an audit engagement.
- Provides support to the engagement team in achieving quality audit by performing specific tasks in the areas of data analytics, activities for confirmation of balances, assistance in the testing of certain internal controls and proof-reading draft financial statements.
Minimum Qualifications:
- Graduate of Bachelor of Science in Accountancy
- Efficient in MS Office application
- Excellent verbal and written communication, presentation, and interpersonal skills
- Must be a Certified Public Accountant (CPA)
Audit Supervisor
Makati | Full Time
Job Responsibilities:
Supervise multiple engagements to deliver high-quality services on time and efficiently.
Audit Supervisor
Makati | Full Time
Job Responsibilities:
- Supervise multiple engagements to deliver high-quality services on time and efficiently.
- Coordinate engagement management and effectively contributes to achieving revenue and profit objectives, engagement realization and the allocation of resources.
- Help review the work of less experienced members of the audit team.
- Helps develop an efficient and effective audit strategy and audit approach prior to the commencement of field work.
Qualifications:
- Graduate of Bachelor of Science in Accountancy
- Must be a Certified Public Accountant
- Has at least 3 years of experience in the external audit
- Excellent verbal and written communication, presentation, and interpersonal skills
Audit Manager
Makati | Full Time
Job Responsibilities:
The audit engagement manager has the operational responsibility to guide, manage and oversee the planning...
Audit Manager
Makati | Full Time
Job Responsibilities:
- The audit engagement manager has the operational responsibility to guide, manage and oversee the planning, staffing and supervision of audit engagements.
- Identify and report to the engagement partner any potential risks arising from the client or engagement including implementation of mitigation procedures as approved with the engagement partner and other authority in the Firm, as applicable.
- Manage the preparation, delivery, reporting and evaluation for small to large projects and engagements with low to high risk assessments.
- Provide technical knowledge and training to others and contribute to the development of knowledge resources.
- Demonstrate a strong tone and culture supporting audit quality through a commitment to maintain objectivity, professional skepticism, ethics and integrity.
- Drive audit quality on the engagement meeting the requirements of stakeholders and external regulators.
Qualifications:
- A Certified Public Accountant
- Has at least 5- 8 years experience preferably in the external audit of banking and insurance industries
- Excellent verbal and written communication, presentation, and interpersonal skills.
Audit Associate for Audit Virtual Resource Hub
Makati | Full Time
Job Responsibilities:
To be able to perform the audit of various clients based on the company's standards.
Audit Associate for Virtual Resource Hub
Makati | Full Time
Job Responsibilities:
- To be able to perform the audit of various clients based on the company's standards.
- Provides assistance in the conduct of an audit engagement.
- Provides support to the engagement team in achieving quality audit by performing specific tasks in the areas of data analytics, activities for confirmation of balances, assistance in the testing of certain internal controls and proof-reading draft financial statements.
Minimum Qualifications:
- Graduate of Bachelor of Science in Accountancy
- Efficient in MS Office application
- Excellent verbal and written communication, presentation, and interpersonal skills
- Must be a Certified Public Accountant (CPA)
Audit Supervisor for Audit Virtual Resource Hub
Makati | Full Time
Job Responsibilities:
This role supervises multiple engagements to deliver high quality services on time and efficiently.
Audit Supervisor for Virtual Resource Hub
Makati | Full Time
Job Responsibilities:
- This role supervises multiple engagements to deliver high quality services on time and efficiently.
- Coordinates engagement management and effectively contributes to achieving revenue and profit objectives, engagement realization and the allocation of resources.
- Helps review the work of less experienced members of the audit team.
- Builds and maintain strong relationships with middle to senior level staff internally and externally.
- Drives quality in response to the needs of stakeholders and external regulators.
- Identifies and uses the most appropriate resources, tools and capabilities (e.g. use of standardized audit approaches and Data & Analytics) aimed at improving quality.
- Performs fundamental accounting research to determine whether client’s accounting conforms to its accounting policies and the relevant framework.
- Ascertains that the engagement files are assembled within an appropriate period after the engagement reports have been finalized and the engagement documentation retained is in accordance with firm requirements.
Qualifications:
- A Certified Public Accountant
- Has at least 4 years experience in external audit
- Excellent verbal and written communication, presentation, and interpersonal skills.
- Willing to work be seconded to international engagements virtually and work on shifting schedules
Audit Delivery Center
Audit Delivery Center Assistant
Makati | Full Time
Job Responsibilities:
Performs activities, which are routine in nature and do not involve significant judgment...
Audit Delivery Center Assistant
Makati | Full Time
Job Responsibilities:
- Performs activities, which are routine in nature and do not involve significant judgment, as part of the delivery of support services to the Audit Group.
- Performs activities, which are routine in nature and do not involve significant judgment, as part of the delivery of support services to the Audit Group.
- Ensures that Audit Delivery Center policies, quality standards, Service Level Agreements, commitments and deadlines are complied with at all times.
- Actively participates in the training and coaching programs.
Qualifications:
- Graduate of any Business Related courses, Financial Management, or equivalent
- Residing within Metro Manila
- Willing to work onsite and do field work
- Excellent verbal and written communication, presentation, and interpersonal skills
Tax
Tax Analyst
Makati | Full Time
Job Responsibilities:
Builds an understanding of domestic tax concepts and undertakes relevant study to develop...
Tax Analyst
Makati | Full Time
Job Responsibilities:
- Builds an understanding of domestic tax concepts and undertakes relevant study to develop or increase that knowledge
- Demonstrates knowledge of domestic tax legislation, case law and other relevant regulations by analyzing, researching and applying knowledge consistently to all allocated work appropriateto level and grade
- Prepares and reviews correct tax analyses and tax computations or returns relating to simple fact patterns and issues
- Demonstrates the ability to use local research, software and technology tools to efficientlyproduce work that is technically accurate and comprehensive
- Applies tax risk management tools and procedures consistently as appropriate to level and grade
- Displays an awareness of potential planning opportunities associated with the local tax environment byidentifyingand escalating them as appropriate
- Complies with all confidentiality and privacy policies of own firm and applicable regulatory authorities
- Displays up to date technical knowledge by attending all mandatory tax training within deadlines set and applyingthis trainingto tax work where appropriate
Qualifications:
- Graduate of Bachelor of Science in Accountancy
- Excellent verbal and written communication, presentation, and interpersonal skills
Tax Supervisor (Lawyer)
Makati | Full Time
Job Responsibilities:
Builds an understanding of domestic tax concepts and undertakes relevant studyto develop...
Tax Supervisor (Lawyer)
Makati | Full Time
Job Responsibilities:
- Builds an understanding of domestic tax concepts and undertakes relevant study to develop or increase that knowledge
- Demonstrates knowledge of domestic tax legislation, case law and other relevant regulations by analyzing, researching and applying knowledge consistently to all allocated work appropriate to level and grade
- Prepares and reviews correct tax analyses and tax computations or returns relating to simple fact patterns and issues
- Demonstrates the ability to use local research, software and technology tools to efficientlyproduce work that is technically accurate and comprehensive
- Applies tax risk management tools and procedures consistently as appropriate to level and grade
- Displays an awareness of potential planning opportunities associated with the local tax environment byidentifyingand escalating them as appropriate
- Complies with all confidentiality and privacy policies of own firm and applicable regulatory authorities
- Displays up to date technical knowledge by attending all mandatory tax training within deadlines set and applyingthis trainingto tax work where appropriate
- Uses knowledge of tax to discuss key issues with clients, local revenue authorities and other team members, including how to assess conflicting, ambiguous or inconclusive authorities.
- Interprets and applies key tax sources in order to carry out and document the results of tax compliance and advisory work.
- Analyzes authorities and reaches conclusions relating to fact patterns and issues of moderate complexity.
- Applies knowledge of changing tax law, regulatory requirements and industry specific concerns to client engagements, identifies where they may impact a client and reflects these in their client work.
- Assesses the sufficiency and appropriateness of the analysis and conclusions reached on a tax issue by reviewing the working papers of junior staff and participating in the evaluation of issues raised with or by the manager and/or partner.
- Prepares complete, well-reasoned and reader-friendly technical tax analyses.
Qualifications:
- Fresh law graduate, underbar or new members of the Integrated Bar of the Philippines are acceptable
- Preferrably a member the Integrated Bar of the Philippines and Certified Public Accountant but accounting background is not mandatory
- Excellent verbal and written communication, presentation, and interpersonal skills
Tax Supervisor (CPA)
Makati | Full Time
Job Responsibilities:
Builds an understanding of domestic tax concepts and undertakes relevant studyto develop...
Tax Supervisor (CPA)
Makati | Full Time
Job Responsibilities:
- Builds an understanding of domestic tax concepts and undertakes relevant study to develop or increase that knowledge
- Demonstrates knowledge of domestic tax legislation, case law and other relevant regulations by analyzing, researching and applying knowledge consistently to all allocated work appropriate to level and grade
- Prepares and reviews correct tax analyses and tax computations or returns relating to simple fact patterns and issues
- Demonstrates the ability to use local research, software and technology tools to efficientlyproduce work that is technically accurate and comprehensive
- Applies tax risk management tools and procedures consistently as appropriate to level and grade
- Displays an awareness of potential planning opportunities associated with the local tax environment byidentifyingand escalating them as appropriate
- Complies with all confidentiality and privacy policies of own firm and applicable regulatory authorities
- Displays up to date technical knowledge by attending all mandatory tax training within deadlines set and applyingthis trainingto tax work where appropriate
- Uses knowledge of tax to discuss key issues with clients, local revenue authorities and other team members, including how to assess conflicting, ambiguous or inconclusive authorities.
- Interprets and applies key tax sources in order to carry out and document the results of tax compliance and advisory work.
- Analyzes authorities and reaches conclusions relating to fact patterns and issues of moderate complexity.
- Applies knowledge of changing tax law, regulatory requirements and industry specific concerns to client engagements, identifies where they may impact a client and reflects these in their client work.
- Assesses the sufficiency and appropriateness of the analysis and conclusions reached on a tax issue by reviewing the working papers of junior staff and participating in the evaluation of issues raised with or by the manager and/or partner.
- Prepares complete, well-reasoned and reader-friendly technical tax analyses.
Qualifications:
- Certified Public Accountant
- Must have at least 3 years of relevant experience in tax practice
- Excellent verbal and written communication, presentation, and interpersonal skills.
Advisory
Deal Advisory
Deal Advisory Associate
Makati | Full Time
Job Responsibilities:
Learns how Deal Advisory provides services to clients within the context of an independent public accounting firm.
Deal Advisory Associate
Makati | Full Time
Job Responsibilities:
- Learns how Deal Advisory provides services to clients within the context of an independent public accounting firm.
- Actively contributes to pre-engagement documentation, planning and updating of appropiate forms.
- Assists with transactions by completing assigned tasks, populating the appropriate working paper sections and keeping records current through to completion of the engagement.
- Is able to suggest and perform analysis relevant to the transaction, industry and client needs using data checked for internalconsistency and accuracy.
- Uses research tools to source and interpret data and information on targets, clients and their business environment to support Deal Advisory marketing and proposal.
- Builds knowledge of MS Word, Excel and PowerPoint functionalities and application techniques and uses it to analyze data in an expedtious manner.
- Applies technical knowledge in analyzing engagement documents and schedules, interpreting project findings and communicating them to the members of the engagement team.
Qualifications:
- Graduate of Bachelor of Science in Accountancy, Finance or the equivalent courses
- Preferably a Certified Public Accountant
- Excellent verbal and written communication, presentation, and interpersonal skills
Deal Advisory Manager
Makati | Full Time
Job Responsibilities:
Learn how Deal Advisory provides services to clients within the context of an independent public accounting firm.
Deal Advisory Manager
Makati | Full Time
Job Responsibilities:
- Learn how Deal Advisory provides services to clients within the context of an independent public accounting firm.
- Actively contributes to pre-engagement documentation, planning, and updating of appropriate forms.
- Assists with transactions by completing assigned tasks, populating the appropriate working paper sections, and keeping records current through the completion of the engagement.
- Suggests and performs analysis relevant to the transaction, industry, and client needs using data checked for internal consistency and accuracy.
- Uses research tools to source and interpret data and information on targets, clients, and their business environments to support Deal Advisory's marketing and proposal activities.
- Apply technical knowledge in analyzing engagement documents and schedules, interpreting project findings and communicating them to the members of the engagement team in a clear manner using an appropriate format.
- Build knowledge of the parties to a transaction and demonstrates the ability to explain the mechanics of the deal.
- Understand the rationale for a transaction and the basis of valuation and uses this knowledge to deliver valued advice which meets client needs.
- Interpret results from analysis and reports on the implications on the deal and the client, including possible solutions.
Qualifications:
- Graduate of Bachelor of Science in Accountancy, Finance or the related
- Has at least 3-6 years of experience in Deal Advisory services reports, valuation, business planning, etc
- Excellent verbal and written communication, presentation, and interpersonal skills
Deal Advisory Supervisor
Makati | Full Time
Job Responsibilities:
Learn how Deal Advisory provides services to clients within the context of an independent public accounting firm.
Deal Advisory Supervisor
Makati | Full Time
Job Responsibilities:
- Learn how Deal Advisory provides services to clients within the context of an independent public accounting firm.
- Actively contributes to pre-engagement documentation, planning, and updating of appropriate forms.
- Assists with transactions by completing assigned tasks, populating the appropriate working paper sections, and keeping records current through the completion of the engagement.
- Suggests and performs analysis relevant to the transaction, industry, and client needs using data checked for internal consistency and accuracy.
- Uses research tools to source and interpret data and information on targets, clients, and their business environments to support Deal Advisory's marketing and proposal activities.
- Builds knowledge of MS Word, Excel, and PowerPoint functionalities and application techniques and uses it to analyze data in an expeditious manner.
- Applies technical knowledge in analyzing engagement documents and schedules, interpreting project findings, and communicating them to the members of the engagement team in a clear manner using an appropriate format.
- Applies global and local KPMG policy to the conduct of deal advisory engagements during the planning, fieldwork, reporting, and completion stages.
- Builds knowledge of the parties to a transaction and demonstrates the ability to explain the mechanics of the deal.
- Understands the rationale for a transaction and the basis of valuation and uses this knowledge to deliver valued advice that meets client needs.
- Interprets the results of the analysis and reports on the implications for the deal and the client, including possible solutions.
Qualifications:
- Graduate of Bachelor of Science in Accountancy, Finance, or the equivalent courses
- Preferably a Certified Public Accountant
- Has at least 3 years of experience in deal advisory services, reports, valuation, business planning, and the like
- Excellent verbal and written communication, presentation, and interpersonal skills
Management Consulting
Management Consulting Supervisor
Makati | Full Time
Job Responsibilities:
Perform a business transformation assessment on the 7 key business processes of the client...
Management Consulting Supervisor
Makati | Full Time
Job Responsibilities:
- Perform a business transformation assessment on the 7 key business processes of the client (e.g., order to cash, procure to pay, cash disbursement, fixed asset management, inventory management, HR and payroll management, and period end closing).
- Performs gap analysis and other data gathering activities, facilitates workshops, discusses and presents results to clients and other stakeholders, and drafts reports.
Qualifications:
- Graduate of a Bachelor’s Degree in Accountancy, Industrial Engineering, Business Management, Human Resources, or related courses
- Has at least 3 years of extensive knowledge of business process improvement and change management
- Has a good risk management mindset and is client-oriented
- Excellent verbal and written communication, presentation, and interpersonal skills
People & Change Manager
Makati | Full Time
Job Responsibilities:
Perform a business transformation assessment on the people and change management...
People & Change Manager
Makati | Full Time
Job Responsibilities:
- Perform a business transformation assessment on the people and change management business processes of the client.
- Performs gap analysis and other data gathering activities, facilitates workshops, discuss and presents results to clients and other stakeholders, and drafts reports.
Qualifications:
- Graduate of a Bachelor’s Degree in Accountancy, Industrial Engineering, Business Management, or related courses
- With extensive knowledge of business process improvement and change management
- Has a good risk management mindset and is client-oriented
- Must have excellent communication and interpersonal skills
Enterprise Risk Consulting
Risk Consulting Associate
Makati | Full Time
Job Responsibilities:
To be able to support the managers for any assigned engagements related to Internal Audit...
Risk Consulting Associate
Makati | Full Time
Job Responsibilities:
- To be able to support the managers for any assigned engagements related to Internal Audit, Sustainability, FRM Operational Risk, ICAAP, ERM, AML and AAS.
- A possibility of being the team lead of an engagement .
Minimum Qualifications:
- Graduate of Bachelor's Degree in Accountancy or other relevant business courses
- Can work with minimal supervision, speaks and writes English fluently, knowledgeable with Microsoft programs, willing to be seconded regardless of the tenure, okay to do overtime (if required), quick to learn
- Preferably has at least 1 year experience
- Preferably has training related to Internal Audit, FRM, Sustainability, FRM Operational Risk, ICAAP, ERM, AML and AAS
Environmental, Social, Governance Manager
Makati | Full Time
Job Responsibilities:
Help organizations achieve best practice in terms of reporting on their non-financial performance...
Environmental, Social, Governance Manager
Makati | Full Time
Job Responsibilities:
- Help organizations achieve best practice in terms of reporting on their non-financial performance by providing assurance services on reported data such as sustainability reports, greenhouse gas emissions inventories and the disclosure of climate-related financial risks.
- Handle the planning and executing of sustainability and Environmental, Social, Governance (ESG) services to current clients. .
- Assist the partner in prospecting for new clients.
Qualifications:
- Graduate of Bachelor’s degree in Environment Science, Environmental Engineering, Sustainability Management or related
- Having a post graduate degree in sustainability related field is an advantage
- Has at least 5-8 years of experience in delivering sustainability/ESG program services such as carbon/greenhouse gas emission review and assessment, climate risk assessment, sustainability reporting, or energy management
- Knowledgeable on most of the major ESG disclosure platforms reporting frameworks including but not limited to GRESB, CDP, GRI,
, SASB, DJSI, TCFD - Has the ability to monitor time sensitive and complex client communications
- Excellent verbal and written communication, presentation, and interpersonal skills
- Proficient in Microsoft Office applications such as Word, Excel, and Powerpoint
Data Analytics Manager
Makati | Full Time
Job Responsibilities:
Scoping and leading engagements involving data analytics (DA), IT risks, IT governance...
Data Analytics Manager
Makati | Full Time
Job Responsibilities:
- Scoping and leading engagements involving data analytics (DA), IT risks, IT governance, IT general controls, IT application controls, etc.
- Coordinating with clients at various engagement phases as part of its continuous oversight of the accounts assigned.
- Reviewing detailed work programs, final reports, and other deliverables of the engagement team.
- Presenting findings or results and collaborating with the client in designing solutions.
- Responsible for providing technical guidance and other needed support to develop less experienced team members and equivalent counterparts.
- Act as a subject matter specialist for various advisory engagements that would require DA and IT knowledge and expertise.
- Stay abreast of current business and industry trends relevant to the client's business.
- Remain current on new developments in advisory services capabilities and industry knowledge.
Qualifications:
- At least 4 to 5 years of experience in accounting and auditing skills
- Knowledge of using data and analytics tools (SQL, Python, or Power BI) would be an advantage
- Demonstrable experience of data projects covering the full creation to consumption data lifecycle (data sourcing, management, quality, reporting, and analytics), preferably
- Professional experience with development (i.e., not only use) and validation of modeling solutions and platforms (including Python, SAS, and/or R)
- Logical thinker and problem solver
- Excellent communication (oral and written), presentation, and interpersonal skills
- Project management experience: multiple engagements
- People management: ability to lead a team as a role model in coaching and developing others
- Motivate direct reports and foster teamwork to ensure a high standard of performance
- Willing to handle global engagements and work on a shifting schedule
Risk Consulting Assistant Manager
Makati | Full Time
Job Responsibilities:
Will undertake KPMG’s internal risk management and client engagement management procedures...
Risk Consulting Assistant Manager
Makati | Full Time
Job Responsibilities:
- Will undertake KPMG’s internal risk management and client engagement management procedures, including client acceptance, continuance, and engagement procedures related to internal audit, sustainability, Sarbanes-Oxley (SoX), internal capital adequacy assessment (ICAAP), anti-money laundering (AML), and accounting advisory services (AAS).
- Will head teams for the engagements assigned to him or her. .
- Will assist the partners in the development of business opportunities with clients and build strong internal relationships within advisory and across other services. .
Qualifications:
- Graduate of Bachelor’s Degree in Accountancy, Internal Auditing, Management Accounting, or the equivalent
- Certified Public Accountant
- Preferably with certifications in: Six Sigma, CMA, CIA, MBA
- With at least 5 years of work experience in internal audit, forensics, SOX, and other RC advisory services, preferably from a consulting firm or in any financial institution (banks, insurance).
- With at least 2 years of experience in a managerial function
- Excellent verbal and written communication, presentation, and interpersonal skills.
Risk Consulting Manager (AML Forensic)
Makati | Full Time
Job Responsibilities:
Review and design an AML/CTF control framework. Review and preparation of the ML/TF risk assessment...
Risk Consulting Manager (AML Forensic)
Makati | Full Time
Job Responsibilities:
- Review and design an AML/CTF control framework. Review and preparation of the ML/TF risk assessment AML/CTF compliance assistance.
- Ensure that his or her team is performing its work in accordance with established professional standards.
- Ensure that the reports are clear and concise, identify root causes with practical solutions, and ultimately provide value to the firm’s clients.
Qualifications:
- Minimum of 4 to 5 years experience in AML/CTF/KYC, fraud, bribery, and corruption, sanction regimes within the financial sector, or similar experience within a consulting firm
- Has background on evaluating sanction alerts and investigations of transaction monitoring alerts
- Strong knowledge of auditing standards, procedures, laws, rules, regulations, and AML. Has the ability to work with a large amount of complex data
- Preferably with professional qualifications such as those of the Association of Certified Anti-Money Laundering Specialists, the Association of Certified Fraud Examiners, or the ISACA Financial Forensic Professional. A CIA, MBA, CMA, or equivalent is also an asset
- Logical thinker, problem solver, strong analytical skills, and independent
- Can handle a team ‐ coach, motivate, and develop his/her team members and the mentee that will be assigned to him/her
- Excellent verbal and written communication skills
Technology Consulting
Associate Security Consultant
Makati | Full Time
Job Responsibilities:
Performs Vulnerability Assessment and Penetration Testing
Associate Security Consultant
Makati | Full Time
Job Responsibilities:
- Performs Vulnerability Assessment and Penetration Testing
- SME in Infrastructure and/or Application Security and provides consultative recommendations in discussions related to Vulnerability Assessment and Penetration Testing
- Uses manual testing techniques and methods to gain a better understanding of the applications/mobile app environment and reduce false negatives
- Documents findings and recommendations, and present with stakeholders from technical team (Development, Infrastructure) and non-technical team (Operations, Management)
Qualifications:
- Has more than 3 years’ experience in Information Technology
- Specific 2-3 years’ experience in security testing (VAPT, Source Code Review, Configuration Review, Architecture Review, Controls Review) (Preferred)
- Strong knowledge in System & Network Infrastructure, API and Mobile Application Development (Preferred)
- In-depth knowledge of OWASP Top 10 and CVEs, and the ability to effectively communicate methodologies and techniques with development teams and operations
- Basic knowledge on information security standards and guidelines such ISO 27001/2, NIST, and CIS
- Hands-on experience with security testing tools such as Nessus, Burpsuite, Qualys and others
- Understanding of Cloud Compute, Storage, Security and Virtualization best practice
- Experience of working on Unix, Windows & Linux platforms
- Has good communication skills to explain technical details with both technical team and non-technical team
- Has at least one of the following certifications
- EC Council CEH or Mile2 CPEH (Preferred Primary)
- CompTIA Security +
- ISMS Lead Auditor or ISACA CISA
- Other certifications with ISC2, CompTIA, EC Council, OSCP, CREST or SANS
Cyber Transformation Junior Lead Engineer (IAM)
Makati | Full Time
Job Responsibilities:
Design, plan, develop, and implement IAM solutions...
Cyber Transformation Junior Lead Engineer (IAM)
Makati | Full Time
Job Responsibilities:
- Design, plan, develop, and implement IAM solutions based on the organization's security and compliance requirements. Develop custom applications, connectors, and integrations to support IAM workflows and functionalities
- Configure and maintain identity and access management systems, such as IAM platforms, Single Sign-On (SSO) solutions, and Multi-Factor Authentication (MFA) systems
- Manage the entire user lifecycle, including provisioning, deprovisioning, and role changes, ensuring that access permissions are appropriate and timely. Implement automation to streamline user onboarding and offboarding processes
- Define and enforce access control policies, including role-based access control (RBAC) and attribute-based access control (ABAC). Regularly review and update access policies to align with changing business needs and security requirements
- Implement and maintain authentication mechanisms, such as LDAP, OAuth, SAML, and Kerberos. Ensure that authorization mechanisms are robust, accurate, and compliant with industry regulations
- Monitor IAM systems for security vulnerabilities and promptly address any identified issues. Maintain compliance with relevant data protection regulations, industry standards, and internal policies
- Actively participate in incident response activities related to identity and access management breaches or incidents
- Maintain comprehensive documentation of IAM processes, configurations, and policies. Generate regular reports and metrics related to user access, compliance, and system performance
- Collaborate with cross-functional teams, including IT, security, and compliance teams, to align IAM strategies with organizational goals. Work with vendors and third-party providers to evaluate and integrate IAM solutions
- Stay up-to-date with emerging IAM technologies, best practices, and industry trends. Continuously improve IAM processes and systems to enhance security and efficiency
- Facilitate knowledge transfer on IAM solution and/or IAM security best practices
Qualifications:
- Bachelor’s degree in Computer Science, Information Technology, or a related field
- Minimum of 4 years of experience in IAM and IT security, including experience with IAM technologies such as Saviynt (REQUIRED), ForgeRock (preferred), SailPoint and Ping
- Strong understanding of IAM best practices, security and compliance requirements, and experience with other IAM technologies such as Azure, Active Directory, Single Sign-On, PAM, and Multi-Factor authentication (MFA)
- Experience with implementing and maintaining IAM/IGA solutions and infrastructure
- Experience with administration/management of IAM/IGA solutions for provisioning/deprovisioning of accounts, integration of applications and creation of workflows
- Strong Analytical and problem-solving skills, with the ability to identify and mitigate security risks
- Excellent communication and project management skills, with the ability to work closely with cross-functional teams
- Specific 1 year ‘experience in consulting/advisory engagements and pre-sales of IAM/IGA solutions (preferred)
- Understanding of Cloud Compute, Storage, Security and Virtualization best practice
- Strong time management skills which allow for multi-tasking while managing shifting priorities
- Experience in programming languages such as Java, HTML, SQL, Python, JavaScript, JSON and XML
- Preferably has at least one of the following certifications:
- Certified Identity and Access Manager (CIAM)
- Certifications on SailPoint solutions/products
- Certifications on Saviynt solutions/products
- Certifications on CyberArk solutions/products
Cyber Transformation Senior Engineer (IAM)
Makati | Full Time
Job Responsibilities:
Design, plan, develop, and implement IAM solutions based on the organization's security and compliance requirements
Cyber Transformation Senior Engineer (IAM)
Makati | Full Time
Job Responsibilities:
- Design, plan, develop, and implement IAM solutions based on the organization's security and compliance requirements. Develop custom applications, connectors, and integrations to support IAM workflows and functionalities
- Configure and maintain identity and access management systems, such as IAM platforms, Single Sign-On (SSO) solutions, and Multi-Factor Authentication (MFA) systems
- Manage the entire user lifecycle, including provisioning, deprovisioning, and role changes, ensuring that access permissions are appropriate and timely. Implement automation to streamline user onboarding and offboarding processes
- Define and enforce access control policies, including role-based access control (RBAC) and attribute-based access control (ABAC). Regularly review and update access policies to align with changing business needs and security requirements
- Implement and maintain authentication mechanisms, such as LDAP, OAuth, SAML, and Kerberos. Ensure that authorization mechanisms are robust, accurate, and compliant with industry regulations
- Monitor IAM systems for security vulnerabilities and promptly address any identified issues. Maintain compliance with relevant data protection regulations, industry standards, and internal policies
- Actively participate in incident response activities related to identity and access management breaches or incidents
- Maintain comprehensive documentation of IAM processes, configurations, and policies. Generate regular reports and metrics related to user access, compliance, and system performance
- Collaborate with cross-functional teams, including IT, security, and compliance teams, to align IAM strategies with organizational goals. Work with vendors and third-party providers to evaluate and integrate IAM solutions
- Stay up-to-date with emerging IAM technologies, best practices, and industry trends. Continuously improve IAM processes and systems to enhance security and efficiency
- Facilitate knowledge transfer on IAM solution and/or IAM security best practices
Qualifications:
- Bachelor’s degree in Computer Science, Information Technology, or a related field
- Minimum of 2 years of experience in IAM and IT security, including experience with IAM technologies such as Saviynt (REQUIRED), ForgeRock (preferred), SailPoint and Ping
- Strong understanding of IAM best practices, security and compliance requirements, and experience with other IAM technologies such as Azure, Active Directory, Single Sign-On, PAM, and Multi-Factor authentication (MFA)
- Experience with implementing and maintaining IAM/IGA solutions and infrastructure
- Experience with administration/management of IAM/IGA solutions for provisioning/deprovisioning of accounts, integration of applications and creation of workflows
- Strong Analytical and problem-solving skills, with the ability to identify and mitigate security risks
- Excellent communication and project management skills, with the ability to work closely with cross-functional teams
- Specific 1 year ‘experience in consulting/advisory engagements and pre-sales of IAM/IGA solutions (preferred)
- Understanding of Cloud Compute, Storage, Security and Virtualization best practice
- Strong time management skills which allow for multi-tasking while managing shifting priorities
- Experience in programming languages such as Java, HTML, SQL, Python, JavaScript, JSON and XML
- Preferably has at least one of the following certifications:
- Certified Identity and Access Manager (CIAM)
- Certifications on SailPoint solutions/products
- Certifications on Saviynt solutions/products
- Certifications on CyberArk solutions/products
Cyber Security Consultant - Risk & Security Assessment
Makati | Full Time
Job Responsibilities:
Performs security and/or risk assessments...
Cyber Security Consultant - Risk & Security Assessment
Makati | Full Time
Job Responsibilities:
- Performs security and/or risk assessments in a fast-paced environment along with providing timely and practical recommendations to mitigate the identified risks
- Performs security and/or risk assessments aligned with industry standards (ISO 27001/2, NIST, CIS, PCIDSS, SWIFT CSP, CSA CCM), regulatory requirements (BSP circulars and others), and best practices
- Performs maturity assessments in cyber security and information technology
- Participates in discovery workshops with other consultants and key stakeholders, both in IT and other business units
- Participate in project presentation for client project team and other key stakeholders
- Facilitate Security Training and Awareness
Qualifications:
- Has more than 3 years’ experience in Information Technology
- Specific 2-3 years’ experience in security assessments (Cloud Security Assessment, Third Party Security Risk Assessments, ISMS/NIST Assessment, SOC 2 Type 2 Assessment, RCSA, Configuration Review, Architecture Review, Controls Review) (Mandatory)
- Has facilitated at least one (1) IT Risk Assessment project
- Working experience in Data Privacy (PDPA, GDPR, DPA of 2012)
- Working experience in Security Awareness and Training
- Specific 1 year ‘experience in consulting/advisory engagements (preferred)
- Strong knowledge in IT Audit/Assessments and/or Maturity Assessments
- Strong knowledge on information security standards and guidelines such ISO 27001/2, NIST, CIS, PCI DSS and SWIFT CSP
- Understanding of local regulations (BSP circulars)
- Understanding of Cloud Compute, Storage, Security and Virtualization best practice
- Good communicator and ability to interact with all levels within an organization
- Good in technical writing and infographic reporting
- Strong time management skills which allow for multi-tasking while managing shifting priorities
- Proven history of providing exemplary customer service to both internal and external stakeholders
- Preferably has at least one of the following certifications:
- ISC2 CISSP
- ISMS LA/LI
- ISACA CISA or CRISC
- Relevant certifications for PCI DSS, SWIF, HITRUST and other industry security standards/guidelines
Support
Department of Professional Practice
Contracts Assistant
Makati | Full Time
Job Responsibilities:
Primary job is to review engagement contracts with proposed modifications to the standard provisions...
Contracts Assistant
Makati | Full Time
Job Responsibilities:
- Primary job is to review engagement contracts with proposed modifications to the standard provisions of the Firm, and review non-standard contracts. Also performs other administrative tasks as assigned by his/her immediate supervisor.
Qualifications:
- College Graduate of any business course preferrably with a degree in Law or Legal Management
- Excellent Communications skills (both verbal and written)
- Excellent time management skills and able to meet deadlines
- Highly organized
- Able to work independently and as a team collaborator
- Open-minded and willing to learn
- Excellent MS Office skills (Word, Excel, Power Point)
- Open to fresh graduates
- Amenable to work on a hybrid set-up
- Related work experience is an advantage
Learning and Development Assistant Manager
Makati | Full Time
Job Responsibilities:
Handle the accreditation of the training courses and processing of the US standard training certificates...
Learning and Development Assistant Manager
Makati | Full Time
Job Responsibilities:
- Handle the accreditation of the training courses and processing of the US standard training certificates, CPA CPD training certificates, and other related certifications.
- Safekeeping of the training records and training report cards.
- Coordinate with technical training coaches, facilitators, and other stakeholders.
- Handle the internal audit and quality assurance reviews of the Learning and Development Department.
Qualifications:
- Graduate of Bachelor of Science in Accountancy, Business Management, Education, or the related
- Has at least 2 years of supervisory experience
- Excellent verbal and written communication, presentation, and interpersonal skills
Learning and Development Assistant
Makati | Full Time
Job Responsibilities:
Manage the training calendar and coordinate with coaches, facilitators, and other stakeholders on training schedule
Learning and Development Assistant
Makati | Full Time
Job Responsibilities:
- Manage the training calendar and coordinate with coaches, facilitators, and other stakeholders on training schedule.
- Manage the training calendar and coordinate with coaches, facilitators, and other stakeholders on training schedule
- Assist the in-person and virtual classroom trainings
- Monitor training completion and process employees' training records and training report cards
- Process the CPD certificates of CPAs and training certificates of all employees
- Act as the GLMS administrator
- Prepare e-mail announcements relating to training requirements
- Curate training materials
- Handle other administrative tasks that may be assigned
Qualifications:
- Graduate of Bachelor's degree in Accounting, Education, Arts or the equivalent
- Has a creative and innovative mindset and strong people skills
- Excellent time management skills and able to meet deadlines
- Must be a team player
- Highly collaborative, attentive to details
- Willing to work long hours when necessary
Markets
Senior Business Development Officer
Makati | Full Time
Job Responsibilities:
Liaise with the Sector Heads to manage and monitor their business planning commitments
Senior Business Development Officer
Makati | Full Time
Job Responsibilities:
- Liaise with the Sector Heads to manage and monitor their business planning commitments .
- Work closely with upper management and Sector Heads to develop and manage measurable marketing programs for clients and targets.
- Support and help execute the brand activation commitments of the Sector Heads such as mounting events and collaborating with third party organizations for a possible partnership.
- Support and help execute the brand activation commitments of the Sector Heads such as mounting events and collaborating with third party organizations for a possible partnership.
- Provide and share relevant industry insights to the Sector Heads by acquiring deep understanding of the firms solutions and conducting market research.
- Analyzing data for reporting purposes of the Sector Heads.
- Develop slide decks for presentation to the Sector Heads and upper management and proposals to target clients.
Qualifications:
- Graduate of Bachelor's degree in Management Economics or business-related courses
- At least 4 years experience in strategy performance assesments
- Has excellent organizational, collaboration, interpersonal, verbal and written communication skills
Marketing Communications Manager
Makati | Full Time
Job Responsibilities:
The ideal candidate for this position will be responsible for representing the company's brand as effectively as possible
Markets Assistant
Makati | Full Time
Job Responsibilities:
- Have a deep understanding of the company's products and goals.
- Work cross-functionally with different organizations.
- Create and implement compelling marketing content
- Track data on effectiveness of campaigns
- Oversee all aspects of brand management, including events, partnerships, sponsorships, communications, and creatives
Qualifications:
- Bachelor's degree or equivalent experience in Marketing or Communication
- 5 or more years of experience in corporate marketing and communications
- Strong written and oral skills
- Experienced in brand management, project management, event planning
Marketing Assistant
Makati | Full Time
Job Responsibilities:
Must be an excellent coordinator and negotiatior
Markets Assistant
Makati | Full Time
Job Responsibilities:
- Must be an excellent coordinator and negotiatior.
- With experience or potential in conceptualizing and delivering projects with partner organizations as well as internal departments to showcase the firm as a thought leader who constantly engages its people and clients.
Qualifications:
- Bachelor's degree in marketing, business or related field
- Effective written and verbal communication skills
- Ability to work effectively within a team and independently
Office of the Internal Legal Counsel
Associate Lawyer
Makati | Full Time
Job Responsibilities:
Provide legal advice and assistance to all departments of the firm, including contract and policy review...
Associate Lawyer
Makati | Full Time
Job Responsibilities:
- Provide legal advice and assistance to all departments of the firm, including contract and policy review and drafting, legal opinion preparation, etc.
- Provide support to the partnership secretary.
- To handle such other matters as the Chairman, Vice Chairman, and Executive Committee of the Firm may assign.
- Provides notarial services for all firm-related documents.
Qualifications:
- 0–3 years in a law firm or legal department of a company, paralegal experience
People, Performance, and Culture
Labor Relations Manager
Makati | Full Time
Job Responsibilities:
Serves as the person in-charge of receiving firm personnel complaints and concerns...
Labor Relations Manager
Makati | Full Time
Job Responsibilities:
- Serves as the person in-charge of receiving firm personnel complaints and concerns relevant to the firm’s Code of Discipline, Code of Conduct and other firm policies.
- Writes notices to explain (NTE) and other relevant notices that fulfills the requirements of due process
- Conducts clarificatory hearings and other procedures relevant to employee discipline
- Coordinates with the firm’s Office of the Internal Legal Counsel (OILC)
- Reviews and proposes revisions on the currently effective firm policies and procedures
Qualifications:
- Has at least 6 years of experience handling labor relations
- Has a strong familiarity with employee disciplinary cases – i.e., fulfilling the twin-notice requirement
- Adept at interpreting firm policies and procedures
- Is up-to-date on DOLE issuances and immediately implements required procedures
- Excellent verbal and written communication, presentation, and interpersonal skills
Talent Management Assistant
Makati | Full Time
Job Responsibilities:
Handle the end-to-end recruitment process...
Talent Management Assistant
Makati | Full Time
Job Responsibilities:
- Handle the end-to-end recruitment process
- Manage partnerships with universities, student organizations and professional organizations
- Facilitate recruitment activities
Qualifications:
- Graduate of Bachelor's degree in Psychology, Human Resources, Management or the equivalent
- Licensed Psychometrician
- Possesses good communication and interpersonal skills
- Amenable to work on a hybrid set-up
- Available to start immediately
Talent Management Supervisor
Makati | Full Time
Job Responsibilities:
Handle end-to-end recruitment cycle for the Firm’s experienced hires
Talent Management Supervisor
Makati | Full Time
Job Responsibilities:
- Handle end-to-end recruitment cycle for the Firm’s experienced hires
- Develop and maintain good working relationships with partner schools and organizations
- Handle vendor management and liaise with executive search firms/ recruitment agencies
- Utilize available sourcing channels, including but not limited to, job portals and social media to attract top talent
- Facilitate recruitment events
Qualifications:
- Graduate of a Bachelor's Degree in Psychology, Human Resources or the equivalent
- Preferrably a Registered Psychometrician
- Has at least 3 to 4 years of experience in end-to-end recruitment cycle
- Excellent communication and interpersonal skills
- Willing to work on a hybrid setup
- Available to start immediately
IT Services
Senior RPA Developer
Makati | Full Time
Job Responsibilities:
Handles software development of RPA applications from maintaining and upgrading such existing applications...
Senior RPA Developer
Makati | Full Time
Job Responsibilities:
- Troubleshoots and debugs developed applications to meet client requirements
- Writes high quality source code to program complete applications within deadlines
- Updating, repairing, modifying, and developing existing applications
- Collaborating with development team and other IT staff to set specifications for new applications Understand client requirements and how they translate in application features
Qualifications:
- Graduate of Bachelor of Science in Computer Science or related courses
- At least 3 years of RPA development experience
- Possesses good communication and interpersonal skills
- With experience in programming languages such as C#, Python
- Knowledgeable in SQL Server
- With relevant knowledge and skills in any of the following RPA Tools: UiPath, Blue Prism, Automation Anywhere
IT Operations Senior Analyst
Makati | Full Time
Job Responsibilities:
Supports the operation of ticket dispatching and chat support
IT Operations Senior Analyst
Makati | Full Time
Job Responsibilities:
- Supports the operation of ticket dispatching and chat support
- Supervises IT Service Management Assistants
- Management and Administration of ManageEngine Service Desk
- Handles all projects/enhancement of other service desk (Support Service Desk)
- Handles different tasks related to IT governance and compliance
Qualifications:
- Bachelor’s degree holder in IT, Information Systems, Computer Science, Computer Engineering or related courses
- Knowledgeable in ManageEngine Service Desk Plus
- With knowledge in key technologies (e.g. Microsoft 365)
- Preferably knowledgeable in any ticketing system (ManageEngine, Service Now) platform
- Preferably ITIL certified
- Preferably Certified Business Analysis Professional (CBAP)
- Willing to regularly report at the Makati Office
IT PMO Senior Analyst (Business Analyst)
Makati | Full Time
Job Responsibilities:
Gather information from respective process owners and document all pain points
IT PMO Senior Analyst (Business Analyst)
Makati | Full Time
Job Responsibilities:
- Gather information from respective process owners and document all pain points
- Create gap analysis document that will help the team in the evaluation process for the applicable transformation project that fits the requirements and the goal of the process owner as well as the firm
- Project Management functions
Qualifications:
- Bachelor's degree holder in Computer Science, Information Technology, Engineering or related courses
- At least 3 years relevant experience in related field
- Ability to facilitate, research, model and define requirements
- Good understanding of business and technology
- Knowledgeable in Microsoft Office Applications
- Preferably Certified Business Analysis Professional (CBAP)
- With good communication and problem solving skills
Enterprise Architect
Makati | Full Time
Job Responsibilities:
Leads a team of analysts to establish and manage well-designed and implemented enterprise architecture...
Enterprise Architect
Makati | Full Time
Job Responsibilities:
- Leads a team of analysts to establish and manage well-designed and implemented enterprise architecture to enable the firm to be strategic in its digital transformation programs and ensure alignment between Technology and Business priorities
- Responsible for the analysis, design, and development of architecture and business-capability models that represent the future state vision of the firm’s technology ecosystem
- Defines the roadmap and programs toward the target architecture based on EA standards and best practices
- Conducts process and technology reviews to identify opportunities for innovation
- Collaborates proactively with the different business units to ensure that the target architecture and the prioritization of programs are aligned with the firm’s strategy
- Aligns with the global organization to ensure alignment with its technology roadmap and standards
- Provides guidance throughout the project duration to ensure that all IT projects adhere to the target architecture and the firm’s security standards
- Ensures optimal use of IT assets, capabilities, and resources of the firm
- Acts as the Lead Technical Consultant for the different business units of the firm
Qualifications:
- Graduate of Bachelor of Science in IT, Computer Science, Engineering, or equivalent course
- With strong background on the following technologies and concepts: Microsoft Ecosystem, SAP, Salesforce, ServiceNow, Robotic Process Automation, Business Analytics, Artificial Intelligence, IoT, Cloud Computing, Business Architecture, Business Capabilities, Business Process Mapping and Improvement frameworks
- With at least 10 years of experience in Enterprise Architecture or Solutions Architecture
- With at least 5 years of experience in managing a team of analysts or architects