Audit Staff

1 Year or Less
With Business Certificates
Established in 1995
501-1000 Employees
2nd Floor, Manoling 2 Building V. Gullas Street, San Roque, Cebu City, Cebu
Posted On: January 26, 2023
Job ID: 421329




Is currently looking for:




Brief Description of Duties:

  • Graduate of Accountancy and Management Accounting

  • Conducts regular audit reviews on Company’s inventory, sales,
    operational, and cash management.

  • Conducts physical inventory of all Company’s assets as prescribed in the audit plan.

  • Identifies possible weak internal controls and recommends improvements and risk aversion measures

  • Checks and verifies all purchase requisitions, and company funds for replenishment, company expenses, and liquidation report prior to processing by Accounting

  • Checks and verifies payroll documents of all employees of E.B. Aznar Group of Companies during every cut-off period for payroll processing.

  • Monitors and inputs all purchase requisitions, fuel consumption and bunkering reports of each vessel, and inventory movements into the system.

  • Discusses and submits  audit reports to Corporate Audit Manager

  • Prepares audit inquiries and notification memos on affected personnel or Auditee.

  • Reports directly to Corporate Audit Manager any noted findings and irregularities observed during the audit visit.

  • Conducts inspections of all vessels and warehouses to ensure company policies, procedures, regulations, and adherence to cleanliness are correctly followed and complied with.

  • Ensures that all company assets are safeguarded.

  • Performs other related tasks that may be required by the Corporate Audit Manager as well as Management from time to time