HCM Nexus

Supervisor - Internal Audit & Enterprise Risk Advisory

HCM Nexus  •  National Capital Region, PH (Onsite)  •  1 month ago
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Job Description

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.
HCM Nexus

About HCM Nexus

HCM Nexus Consulting Inc. has been providing quality staffing and effective solutions to our clients since 2012. We aim to build strong human relationships by providing HR solutions that fit your talent and process needs.

> Recruitment Solutions (Outsourced Staffing, Executive Search, RPO for volume requirements)

>L&D Services - Bespoke Services based on your companies needs, timeline and budget

>Outsourced HR Services - Transactional and Strategic HR Services

Interested? Please send an email to partnerships@hcmnexus.com or Topher.Astraquillo@hcmnexus.com

Looking for a job or the right career? We help you get the Next Big Thing (send your CV to jobs@hcmnexus.com).

Industry
Unknown
Company Size
11-50 employees
Headquarters
Makati, PH
Year Founded
2012
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