Internal 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 position enumerated below along with the qualifications:
 
INTERNAL AUDIT MANAGER
 
QUALIFICATIONS:
Graduate of any course, preferably/Industrial Engineer / Accounting Graduate.
With at least 3 years management experience, and ISO 9001 and/or ISO 14001 background or experience.
Results - Oriented / Detailed - Oriented/ System Thinker.
Has an eye for continuous improvement oppurtunities.
Preferably has working knowledge of QMS,EMS Concepts.
Preferably knowledgeable in Six Sigma and Lean Manfacturing 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)
Environmental Management System ( ISO-EMS)/ Safety- and subscription to other industry best practices.
Attends and participates actively in all managements meeting such as weekly MANCOM and performance reviews.
Leads the department's participation in company sponsored activities.
Supports the implementation of management systems and procedures in the department.
Should practice high quality standard in the performance of specific tasks geared towards customer satisfaction.
Should be receptive to product improvement and does all necessary corrective measures in the overall performance of duties.
Abides with company Policies, Rules and Regulations.
Reviews and formulates the Quality and Environment Policy yearly.
Identifies, reviews and monitors the aspects and impacts of the department.
Attends to other functions that may be assigned by the immediate superior and by the Board of Directors from time to time.
Prepares the departments annual budget and objectives , targets and programs for presentation during the corporate conference.
Prepares the Audit Program and Audit Plan.
Plans the activities of the Internal Audit Department.
Keeps the department's expenses within budget.
Evaluates subordinates performance vis-à-vis attainment of the department objectives , targets and program.
Assists subordinates in carrying out their works.
Ensures corrective action reports ( C.A.R.S )are issued for non-compliances found during the conducting of audit work.
Performs other functions , which may be assigned by the immediate superior from time to time.