Strategic Internal Audit & Enterprise Risk Lead

HCM Nexus Consulting Inc; Philippines; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

HCM Nexus Consulting Inc is seeking an experienced Assistant Manager - Internal Audit & Enterprise Risk Advisory to lead client engagements focused on risk assessments, internal control reviews, and audit execution.

The role requires a strong background in internal audit or risk consulting, COSO ERM knowledge, and the ability to supervise junior staff while delivering practical, time-conscious recommendations.

Qualifications

• Bachelor's degree in Accountancy, Finance, or related field.
• CPA, CIA, or CRMA preferred.
• 5–7 years of relevant experience in internal audit, enterprise risk, or risk consulting.

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 and quality.
• Prepare and review client deliverables including audit reports, risk assessments, control documentation, and executive summaries.

Skills

Internal audit

Risk advisory

COSO ERM

Team supervision

Communication

Education

Bachelor's degree in Accountancy or Finance

Tools

Microsoft Office Suite

GRC tools

Job description

HCM Nexus Consulting Inc is seeking an experienced Assistant Manager - Internal Audit & Enterprise Risk Advisory to lead client engagements focused on risk assessments, internal control reviews, and audit execution.

The role requires a strong background in internal audit or risk consulting, COSO ERM knowledge, and the ability to supervise junior staff while delivering practical, time-conscious recommendations.