Internal Audit Manager

Mactan Rock Industries Inc. • lapu lapu, central visayas, Philippines • Posted May 27, 2026

Location lapu lapu, central visayas
Job Type Full-time
Category Finance
Posted May 27, 2026

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 Regul...

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