Experienced Internal Auditor — Controls & Compliance

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

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.