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🥝 Assistant Manager - Internal Audit & Enterprise Risk Advisory

HCM Nexus Consulting | Makati, Philippines | Posted June 07, 2026

Assistant Manager - Internal Audit & Enterprise Risk Advisory

Job Description

Job Summary:

We are looking for an experienced and detail-oriented Internal Audit & Enterprise Risk Assistant Manager to help lead client engagements focused on risk assessments, internal control reviews, and audit execution. This role supports the design and delivery of practical, risk-based recommendations and contributes to managing client expectations, timelines, and team supervision.


The ideal candidate has a strong background in internal audit or risk consulting, with the ability to operate independently while supporting senior leadership and guiding junior staff.


Key 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...

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