Assistant Manager - Internal Audit
HCM Nexus Consulting Inc Makati
Job Description
Position: Internal Audit & Enterprise Risk Assistant ManagerLocation: Ayala, Makati | Full-Time
We are hiring an experienced Assistant Manager to lead internal audit and risk advisory engagements. The role involves risk assessments, control reviews, report preparation, and supervising junior staffwhile working closely with clients to ensure timely, high-quality delivery.
Key Responsibilities:
- Manage audit and risk projects from planning to reporting
- Conduct risk assessments and evaluate internal controls
- Review team outputs and prepare audit reports
- Coordinate with client stakeholders
- Support internal initiatives and proposal development
Qualifications:
- Bachelor's in Accountancy, Finance, or related field (CPA, CIA, or CRMA preferred)
- 57 years in internal audit or risk consulting
- Strong knowledge of audit frameworks (e.g., COSO ERM)
- Proven leadership and client-facing experience
- Excellent communication and organizational skills
- Proficient in MS Office; GRC tools a plus
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Job Description
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Job Description:
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