Supervisor - Internal Audit & Enterprise Risk Advisory

Nexus Recruitment Group; Makati; Sur place; PHP 600 000 - 900 000; Plein temps

Résumé du poste

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.

Responsabilités

• 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.

Connaissances

Internal audit

Risk management

Team supervision

GRC tools

Formation

Bachelor's degree in Accounting

Outils

MS Office

Audit/GRC tools

Description du poste

Supervisor - Internal Audit & Enterprise Risk Advisory

Job Openings Supervisor - Internal Audit & Enterprise Risk Advisory

About the job Supervisor - Internal Audit & Enterprise Risk Advisory

Job Summary:

We are seeking a proactive and detail-oriented Internal Audit & Enterprise Risk Supervisor to support the delivery of risk advisory and internal audit services across diverse industries. This role is responsible for supervising fieldwork, reviewing deliverables, and contributing to risk assessments, control evaluations, and process improvement initiatives.

The ideal candidate has a strong foundation in internal audit or enterprise risk, experience in a project-based environment, and the ability to coordinate and review team outputs in line with professional standards.

Key Responsibilities:

• Supervise internal audit and enterprise risk engagements, ensuring high-quality execution of 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, accuracy, and alignment with audit 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 technical guidance.
• Monitor engagement progress, flagging delays, risks, or resource needs to the project manager or engagement lead.
• Contribute to internal process improvements and knowledge-sharing within the team.

Qualifications:

• Bachelors degree in Accountancy, Finance, Business, or a related field; CPA or CIA preferred.
• 4-6 years of experience in internal audit, risk management, or compliance; prior supervisory experience is an advantage.
• Solid understanding of internal controls, audit procedures, and risk frameworks (e.g., COSO).
• Experience in delivering audit engagements across multiple industries is a plus.
• Strong analytical and documentation skills, with attention to detail.
• Effective communication and coordination abilities, especially in team and client interactions.
• Proficiency in Microsoft Office; experience with audit or GRC tools is an advantage.