Manager

2 weeks ago

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


Job Summary:

We are seeking a highly analytical and experienced Internal Audit & Enterprise Risk Manager to lead risk advisory engagements across a variety of industries. This role focuses on evaluating internal control environments, assessing enterprise-level risks, and providing practical, risk-based recommendations to strengthen governance, compliance, and operational efficiency.

The ideal candidate has deep experience in internal audit and risk management frameworks, strong client engagement capabilities, and a proven ability to manage complex projects within a consulting or professional services environment.

Key Responsibilities:
  • Lead and manage internal audit engagements, risk assessments, and enterprise risk management (ERM) projects.
  • Identify, assess, and prioritize business and operational risks across key processes and functions.
  • Evaluate the design and operating effectiveness of internal controls, and provide recommendations for remediation or enhancement.
  • Oversee the preparation of audit reports, risk assessments, and board-level presentations.
  • Engage directly with clients to understand business objectives, risks, and control frameworks, and align advisory solutions accordingly.
  • Ensure that all engagements are delivered on time, within budget, and in accordance with professional standards.
  • Supervise and mentor a team of consultants and senior associates, providing coaching and technical support.
  • Contribute to methodology improvements, knowledge sharing, and business development efforts, including proposals and client presentations.
Qualifications:
  • Bachelors degree in Accountancy, Finance, Business, or a related field; CPA, CIA, or CRMA designation preferred.
  • 8-10 years of experience in internal audit, enterprise risk, or governance advisory, preferably in a consulting or professional services firm.
  • Strong knowledge of internal audit methodologies, risk management frameworks (e.g., COSO ERM), and internal controls.
  • Experience with regulatory compliance, fraud risk, ITGCs, and operational audits is a plus.
  • Proven ability to manage client relationships, lead teams, and deliver high-quality advisory services.
  • Excellent communication, analytical, and project management skills.
  • Proficiency in audit tools and Microsoft Office; experience with GRC platforms is an advantage.

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