Internal Audit

E.B. Aznar Holdings, Inc. is a family-owned holding company overseeing businesses in shipping, mining, real estate, and security services. Its flagship, Aznar Shipping, operates modern RORO and passenger vessels across Philippine routes.

WE'RE HIRING!

INTERNAL AUDIT

We are looking for motivated, dedicated, and talented individuals to grow with our company. If you are passionate about your work and ready for new opportunities, we would love to hear from you.

• Conduct internal audits to evaluate the effectiveness of internal controls, risk management, and compliance.
• Review financial and operational processes to identify risks and recommend improvements.
• Prepare audit reports with findings and practical recommendations.
• Monitor the implementation of corrective actions.
• Ensure compliance with company policies, procedures, and applicable laws and regulations.
• Assist in fraud prevention and investigation activities when necessary.

• Bachelor's Degree in Accountancy, Accounting Technology, Internal Auditing, Finance, or a related field.
• Preferably with at least 1–2 years of experience in internal or external auditing.
• Knowledge of auditing standards, internal controls, and risk management.
• Strong analytical, problem-solving, and report-writing skills.
• High level of integrity, attention to detail, and professionalism.
• Proficient in Microsoft Office applications, particularly Excel.
• CPA or CIA certification is an advantage but not required.

• Competitive Salary
• Government-Mandated Benefits
• Career Growth and Development Opportunities
• Supportive and Professional Work Environment