Internal Audit Manager

Mactan Rock Industries Inc.

急募
₨107.3-134.1K[月給]
オンサイト - ラプラプ1年以上3年未満の経験大卒正社員
共有

職務内容

福利厚生

  • 福利厚生

    クリスマスボーナス, 社員ローン, 住宅ローン基金, 有給休暇, 医療給付金, SSS/GSIS

説明

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.

要件

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 opportunities.
  • Preferably has working knowledge of QMS,EMS Concepts.
  • Preferably knowledgeable in 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.
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Robelie Bisnar

HR Recruitment and Training StaffMactan Rock Industries Inc.

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勤務地

Mactan Rock Industries, Inc. 7XF7+7RC, Masulog Road, Lapu-Lapu City, 6015 Cebu, Philippines

掲載日 25 April 2025

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