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Manager - Internal Audit & Enterprise Risk Advisory

HCM Nexus Consulting · Makati, Metro Manila, Philippines

Location
Makati
Job Type
Full-time
Posted
June 26, 2026

Job Description

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 effective...

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