Auditor

SOUTHERN ARMS CORPORATION; Misamis Oriental; On-site; PHP 600,000 - 900,000; Full time

Job summary

Southern Arms Corporation in Cagayan de Oro, Misamis Oriental, is seeking a detail-oriented Auditor for a full-time role. You will evaluate internal processes, identify risks, and provide recommendations to strengthen governance and efficiency.

The position requires a Bachelor’s degree in Accounting, Auditing or Finance, plus 2–3 years of audit experience and professional certifications such as CIA or CPA. Proficiency in Excel and audit software is preferred.

Qualifications

• 2–3 years of internal audit experience.
• Bachelor's degree in Accounting, Auditing or Finance.
• CIA or CPA certification is preferred.
• Knowledge of internal control frameworks and risk management.
• Proficiency in Excel for data analysis and reporting.
• Strong written and verbal communication skills.

Responsibilities

• Conduct internal audits of financial records and processes.
• Review and test internal controls for compliance.
• Identify control deficiencies and risks across departments.
• Prepare audit reports with findings and recommendations.
• Follow up on corrective actions from audits.
• Perform risk assessments to focus on high-risk areas.
• Collaborate with department heads to collect information.

Skills

Internal audit

Risk assessment

Analytical thinking

Communication

Attention to detail

Independence

Education

Bachelor's degree in Accounting, Auditing, Finance

CIA or CPA certification

Tools

Audit software

Microsoft Excel

Job description

About the role

We are seeking a detail-oriented and experienced Auditor to join Southern Arms Corporation in Cagayan de Oro, Misamis Oriental. This is a full-time position that plays a crucial role in maintaining the integrity of our financial operations and ensuring compliance with internal controls and regulatory requirements. As an Auditor, you will be responsible for evaluating our internal processes, identifying risks, and providing valuable recommendations to strengthen our organisational governance and operational efficiency.

What you'll be doing

• Conducting comprehensive internal audits of financial records, transactions, and operational processes across the organisation
• Reviewing and testing internal controls to ensure compliance with company policies and relevant regulations
• Identifying control deficiencies and areas of potential risk within various departments and business functions
• Preparing detailed audit reports documenting findings, observations, and recommendations for management
• Following up on previously identified audit issues to verify that corrective actions have been implemented effectively
• Performing risk assessments to prioritise audit activities and focus efforts on high-risk areas
• Collaborating with department heads and staff to gather information and clarify audit findings
• Maintaining detailed audit documentation and working papers in accordance with professional standards
• Supporting the audit committee and senior management with presentations and discussions regarding audit results
• Staying current with changes in audit standards, regulations, and best practices in internal audit

What we're looking for

• Bachelor's degree in Accounting, Auditing, Finance, or a related field
• Professional audit certification such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or equivalent qualification
• Minimum of 2-3 years of experience in internal audit or a related audit function
• Strong knowledge of internal control frameworks and risk management principles
• Proficiency in audit software and Microsoft Excel for data analysis and reporting
• Excellent analytical and problem-solving skills with meticulous attention to detail
• Strong written and verbal communication abilities to effectively communicate audit findings to various stakeholders
• Ability to work independently while maintaining collaborative relationships with colleagues across departments
• Sound understanding of accounting principles and financial statement analysis
• Knowledge of relevant regulatory requirements and compliance standards applicable to the organisation
• Preferred: Experience in a manufacturing or arms industry environment
• Preferred: Experience with audit planning and resource management

What we offer

Southern Arms Corporation is committed to fostering a supportive and professional work environment where employees can thrive. We offer competitive remuneration packages commensurate with qualifications and experience. Our benefits include opportunities for professional development and continuous learning to advance your audit expertise and career growth. We provide a collaborative workplace culture where your contributions are valued and recognised. Additionally, we offer standard employee benefits and maintain a commitment to work-life balance, ensuring that our team members can maintain their wellbeing whilst delivering excellent work.

About us

Southern Arms Corporation is a forward-thinking organisation dedicated to excellence, integrity, and operational efficiency. We are committed to maintaining the highest standards of corporate governance and financial transparency. Our team comprises talented professionals who are passionate about driving continuous improvement and supporting the organisation's strategic objectives. We pride ourselves on creating an inclusive workplace where professional growth is encouraged and employee contributions are meaningfully rewarded. Our strong emphasis on ethical practices and robust internal controls reflects our commitment to sustainable business operations.

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