Internal Audit & Enterprise Risk Supervisor

Nexus Recruitment Group; Makati; On-site; PHP 600,000 - 900,000; Full time

Job summary

Nexus Recruitment Group is seeking a proactive Internal Audit & Enterprise Risk Supervisor to support risk advisory and internal audit services across diverse industries. The role involves supervising fieldwork, reviewing deliverables, and contributing to risk assessments, control evaluations, and process improvements.

Ideal candidates have a strong background in internal audit or enterprise risk, project-based experience, and the ability to coordinate and review team outputs in line with

Qualifications

• Bachelor's degree in Accountancy, Finance, Business, or related field.
• CPA or CIA preferred.
• 4–6 years in internal audit, risk management, or compliance; supervisory experience is a plus.

Responsibilities

• Supervise internal audit and enterprise risk engagements with high-quality audit testing, documentation, and reporting.
• Assist in risk assessments and control reviews across financial, operational, and compliance areas.
• Review working papers, audit findings, and recommendations for clarity and alignment with objectives.
• Coordinate with clients to gather data, discuss findings, and support issue resolution.
• Prepare and review client deliverables including risk reports, control matrices, and process documentation.
• Support the development of junior team members through on‑the‑job training and guidance.

Skills

Internal audit

Risk management

Team supervision

GRC tools

Education

Bachelor's degree in Accounting

Tools

MS Office

Audit/GRC tools

Job description

Nexus Recruitment Group is seeking a proactive Internal Audit & Enterprise Risk Supervisor to support risk advisory and internal audit services across diverse industries. The role involves supervising fieldwork, reviewing deliverables, and contributing to risk assessments, control evaluations, and process improvements.

Ideal candidates have a strong background in internal audit or enterprise risk, project-based experience, and the ability to coordinate and review team outputs in line with