Internal AuditorE.B. Aznar Group of Companies

E.B. AZNAR GROUP OF COMPANIES
 
Is currently looking for:
 
INTERNAL AUDITOR
 
Salary range: Php 15,000-18,000.00
 
Brief Description of Duties:
Conducts regular audit review on Company's inventory, sales, operational, and cash management.
Conducts physical inventory in all Company's assets as prescribed in the audit plan.
Identifies possible weak internal controls and recommend improvements and risk aversion measures
Checks and verifies all purchase requisition, company funds for replenishment, company expenses, and liquidation report prior to process by Accounting
Checks and verifies payroll documents of all employees of E.B. Aznar Group of Companies 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 inquiry 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.
Basic Qualifications:
College Graduate - Management Accounting and/or Accountancy Graduate or any Business related course
A year experience