Global Audit Lead — Risk, Controls & Tech Innovation

CARE PHILIPPINES; Metro Manila; On-site; PHP 1,200,000 - 2,400,000; Full time

Job summary

CARE Philippines is seeking a seasoned audit leader to drive high-impact engagements across international operations. The role emphasizes risk-based auditing, strong internal controls, and collaboration with senior leadership to safeguard assets and drive process improvements.

The ideal candidate will bring 8–10+ years of external audit experience, a CPA license, and the ability to travel up to 60% of the time, shaping audit methodologies and leveraging data analytics to strengthen governance.

Qualifications

• 8–10+ years of external audit experience with leadership of complex engagements.
• Licensed CPA is required to perform the role.
• Willingness to travel internationally up to 60% of the time.

Responsibilities

• Lead risk-based audits across domestic and international operations within established timelines.
• Evaluate internal controls, financial processes, operational effectiveness, compliance, and technology-related risks.
• Assess the adequacy of controls that protect organizational assets, data, and resources.
• Conduct reviews of new systems, business processes, and areas of emerging risk.
• Identify opportunities to streamline and automate audit procedures.
• Leverage data analytics to enhance audit effectiveness and efficiency.

Skills

Risk-based auditing

Internal controls

Financial auditing

Operational reviews

Team leadership

Education

Bachelor's degree in Accounting/Finance/IT/Cybersecurity

CPA license

Tools

Audit software

Data analytics tools

Cybersecurity risk assessment tools

Job description

CARE Philippines is seeking a seasoned audit leader to drive high-impact engagements across international operations. The role emphasizes risk-based auditing, strong internal controls, and collaboration with senior leadership to safeguard assets and drive process improvements.

The ideal candidate will bring 8–10+ years of external audit experience, a CPA license, and the ability to travel up to 60% of the time, shaping audit methodologies and leveraging data analytics to strengthen governance.