Audit ManagerMactan Rock Industries, Inc.

MACTAN ROCK INDUSTRIES, INC.
 
Established in Mandaue City, Cebu, Philippines in 1983, Mactan Rock Industries Inc. started as an industrial chemical manufacturer specializing in water treatment chemicals and industrial preventive maintenance chemicals. As the company grew, it began trading in water softeners, demineralizers and ion exchange resins. In just over five (5) years, it metamorphosed from its modest beginnings to a complete water and wastewater treatment company.
 
Through its Human Resources Department (HRD) hereby informs everyone that we are currently looking for successful applicants to fill up the following positions enumerated below along with the qualifications:
 
AUDIT MANAGER
 
Qualifications:
Results-oriented/Detail-Oriented/System-Thinker
Has an eye for continuous improvement opportunities
Industrial Engineer/Accounting Graduate
Preferably has working knowledge of Accounting concepts, Six sigma and Lean Manufacturing concepts
Able to see the whole business system and appreciate the interplay of each department
Patient, honest and trustworthy, continuous learner
Duties and Responsibilities:
Creates the Audit Program which will form the basis of the Internal Audit Department's activities for the year
Plans the audit of the company's compliance to the following standards: Quality Management System (ISO-QMS),EMS,5s/Safety-and subscription to other industry best practices & standards
Prepares the department's annual budget and objectives, target and programs for presentation during the corporate conference
Assists subordinates in carrying out their work
Evaluates subordinates' performance vis-a-vis attainment of the department's objectives,targets and programs
Keeps the department's expenses within the budget
Attends and participates actively in all managements meetings such as weekly MANCOM and Performance reviews
Provide inputs for management review meetings
Leads the department's participation in company sponsored activities, e.g Annual conference, Mid year conference,Quarterly Family and Recognition day, etc.
Supports the implementation of management systems and procedures in the department, e.g quality, environment, health and safety.
Should practice high quality standard in the performance of specific tasks geared towards customer satisfaction
Release updates of Audit work MANCOM and B.O.D (Board of Directors)
Should be receptive to productive improvement and does all necessary corrective measures in the overall performance of duties and responsibilities
Attends to other functions that may be assigned by the immediate superior and by the Board of Directors from time to time