Internal Audit Manager

Mactan Rock Industries Inc.; Lapu-Lapu; On-site; PHP 446,400 - 669,600; Full time

Job summary

A manufacturing company in Lapu-Lapu is looking for an Internal Auditor to create and manage the audit program and ensure compliance with ISO standards. The ideal candidate will have a background in Industrial Engineering or Accounting with at least 3 years of management experience. Responsibilities include preparing departmental budgets, leading quality initiatives, and identifying improvement opportunities while maintaining high standards of integrity and continuous learning.

Qualifications

• At least 3 years management experience with ISO 9001/ISO 14001 background
• Ability to identify improvement opportunities
• Must be patient, honest, and trustworthy
• Commitment to continuous learning

Responsibilities

• Create and execute the Audit Program for the Internal Audit Department
• Oversee compliance with quality standards
• Prepare departmental budget and objectives
• Lead department participation in company activities
• Review and revise Quality and Environment Policy annually

Skills

Results-Oriented

Detail-Oriented

System Thinker

Continuous Improvement

Leadership

Education

Industrial Engineering or Accounting Graduate

Tools

Knowledge of QMS

Knowledge of EMS

Six Sigma

Lean Manufacturing

Job description

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‑to 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.

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.