GCET PH Associate Analyst

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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 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 public’s trust in professional services firms and in the quality of financial 
reporting. Its 230,000 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 EY’s Global Delivery Services (GDS): 
GDS is EY's 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 EY's greatest global assets - 40,000 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:
• Capable of identifying issues and analyze scenarios against policy requirements 
• Succinct and structured oral and written communication skills with proven ability to explain in a crisp, clear and 
concise manner
• Experience with applications or programs like MS Excel, PowerPoint 
• Good interpersonal skills and decision-making capability 
Qualifications:
• At least a bachelor’s degree from a reputable institution
• At least one year of experience in research/compliance processes, data analysis and reporting, strong logical 
reasoning skills
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 disciplines. In GDS, you will 
collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to 
an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. 
• 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 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. It’s 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.