Internal Audit Manager
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...