1 Year or Less
With Business Certificates
Established in 1995
2nd Floor, Manoling 2 Building V. Gullas Street, San Roque, Cebu City, Cebu
Posted On: January 26, 2023
Job ID: 421329
E.B. AZNAR GROUP OF COMPANIES
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