Manager - Internal Audit & Enterprise Risk Advisory

HCM Nexus Consulting • Makati, Metro Manila, Philippines • Posted June 25, 2026

Location Makati, Metro Manila

Job Type Full-time

Category Financial Specialists

Posted June 25, 2026

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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