Audit Manager

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