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Reputation and Risk Group - Assistant Manager

Date:  09-May-2021
Service Line / Portfolios: 

Manila, PH

Reputation and Risk Group - Assistant Manager

What impact will you make?

At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.

So what are you waiting for? Join the winning team now.

Work you’ll do


The Assistant Manager will work within the Deloitte Southeast Asia (SEA) Reputation and Risk Group (RRG) and will be based in our Philippines practice office. The individual will be working closely with Partners, Managers and other client-facing professionals, within Deloitte Southeast Asia, and will have frequent interactions with Risk and Reputation Leaders (RRL), Business Risk Leaders (BRL), Directors of Independence (DOI) as necessary. His/her primary roles involve:


  • Execute quality control monitoring and testing processes of the Firm with respect to the client and engagement acceptance and continuance and business relationship acceptance and continuance processes
  • Review, monitor, and ensure the timely completion of the execution of testing programs
  • Liaise with the individuals and reviewers involved, analyzing results and resulting matters to address
  • Prepare draft reports and schedules resulting from testing work done
  • Assist in handling critical/complex cases and know when to escalate and consult with Manager/Senior Manager
  • Suggest ways to improve efficiency of process and turnaround time
  • Able to handle questions and guide the team and/or internal stakeholders on applicable process and policies independently
  • Demonstrate consistent optimism and commitment towards work challenges


Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose, Senior Associates / Senior Consultants / Assistant Manager across our Firm are expected to:


  • Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities.
  • Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.
  • Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results.
  • Build relationships and communicates effectively in order to positively influence peers and stakeholders.
  • Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.



  • Preferably with Bachelor’s degree in Accountancy, Internal Audit, or similar fields with good academic result
  • With at least 5-7 years of work experience, preferably Audit
  • Excellent analytical skills combined with good judgement and effective decision making capability
  • Must be able to communicate effectively in both oral and in written English, with strong interpersonal skills in dealing with professionals
  • Must have good presentation skills, including capability to draft and prepare presentations and reports
  • Accuracy and attention to details
  • Ability to prioritize and work well under pressure and with less supervision
  • Has a good command with Microsoft Office (Word, Excel, PowerPoint)

Due to volume of applications, we regret only shortlisted candidates will be notified.



Requisition ID:  34281

In Philippines, the services are provided by Navarro Amper & Co and other related entities in Philippines ("Deloitte in Philippines"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Philippines, which is within the Deloitte Network, is the entity that is providing this Website.

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