Job Openings
Internal Audit and Enterprise Risk Management Manager (IA and ERM)
About the job Internal Audit and Enterprise Risk Management Manager (IA and ERM)
Summary:
A leading global consulting firm is seeking an Internal Audit and Risk Management professional to lead and guide our audit team. Youll oversee audits, evaluate internal controls, and drive improvements while working closely with clients to manage risk and compliance.
Responsibilities:
- Lead internal audit engagements and ensure quality and timely delivery.
- Review and supervise fieldwork, ensuring accurate documentation and reporting.
- Assess internal controls, financial compliance, and operational effectiveness, providing insights for improvement.
- Stay updated on regulatory and financial reporting changes, leading training for the team.
- Collaborate with experts to understand clients industries and business challenges.
- Identify new business opportunities and support cross-selling of risk consulting services.
- Streamline service delivery through automation and innovation.
- Mentor and coach junior team members, ensuring consistent methodology application.
- Build strong, lasting relationships with clients.
- Support business development activities, including proposals and meetings.
Qualifications:
- Bachelors degree in Internal Audit, Accounting, Finance, or related field.
- 5+ years of experience in Internal Audit, SoX, and Enterprise Risk Management.
- Proven leadership and team management skills.
- CPA is a plus.
- Strong communication skills and client-facing experience.
- Proficient in Microsoft Office and audit management tools.
- Willing to travel for fieldwork.
Work Setup: Hybrid (primarily remote but on-site as needed)
Schedule: Day shift
Location: Makati City
By applying, you give consent to collect, store, and/or process personal and/or sensitive information for recruitment and employment may it be internal to Cobden & Carter International and/or to its clients.