manager - Internal Audit & enterprise risk advisoryNexus Recruitment Group

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.
Nexus Recruitment Group

Makati City, Metro Manila
Permanent
Full-time