Assistant Manager

1 day ago

Makati City, National Capital Region, Philippines Nexus Recruitment Group Full time


Job Summary:

We are looking for an experienced and detail-oriented Internal Audit & Enterprise Risk Assistant Manager to help lead client engagements focused on risk assessments, internal control reviews, and audit execution. This role supports the design and delivery of practical, risk-based recommendations and contributes to managing client expectations, timelines, and team supervision.

The ideal candidate has a strong background in internal audit or risk consulting, with the ability to operate independently while supporting senior leadership and guiding junior staff.

Key Responsibilities:
  • Manage day-to-day execution of internal audit and risk advisory engagements, from planning through reporting.
  • Conduct risk assessments and assist in developing audit programs aligned with client needs and regulatory standards.
  • Evaluate business processes, internal controls, and operational risks across various functions.
  • Review work performed by junior team members, ensuring accuracy, completeness, and quality.
  • Prepare and review client deliverables including audit reports, risk assessments, control documentation, and executive summaries.
  • Coordinate directly with client stakeholders for data gathering, walkthroughs, and issue discussions.
  • Contribute to the identification of process improvement opportunities and control enhancements.
  • Assist with proposal development and support internal initiatives related to methodology and practice growth.
Qualifications:
  • Bachelors degree in Accountancy, Finance, or a related field; CPA, CIA, or CRMA preferred.
  • 5-7 years of relevant experience in internal audit, enterprise risk, or risk consulting, preferably within a professional services environment.
  • Strong understanding of audit methodologies and risk management frameworks (e.g., COSO ERM).
  • Proven experience in managing portions of client engagements and supervising teams.
  • Excellent written and verbal communication skills.
  • Strong organizational and time management skills, with the ability to manage multiple priorities.
  • Proficiency in Microsoft Office Suite; experience with audit or GRC tools is a plus.

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