Internal Auditor

Mactan Rock Industries Inc.

₱15-20K[Monthly]
On-site - Cebu<1 Yr ExpBachelorFull-time
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Job Description

Benefits

  • Government Mandated Benefits

    13th Month Pay, Employee Loan, Pag-Ibig Fund, Paid Holidays, Philhealth, SSS/GSIS

Qualifications :


  • Results - Oriented / Detailed - Oriented.
  • Has an eye for discovering non - conformances.
  • BD college Graduate ( Any Engineering related course , preferably with Technical Background )
  • Preferably has working knowledge of Water Treatment Systems.
  • Preferably knowledgeable in internal Audit Principles.
  • Able to see opportunities for improvement.
  • Familiar / knowledgeable of ISO 9001/14001.
  • Continuously Expanding Skills and Knowledge.


Responsibilities :


  • Complies with the department's Budget and objectives , targets and programs.
  • Complies with the Audit Program and Audit Plan.
  • Audit work focusing on QEMS and facilities 5s / safety.
  • Helps with the activities of the internal audit department that supports the accomplishment of the departmental goals.
  • Evaluates own performance for discussion with immediate superior or manager.
  • Works with others in a cooperative manner to achieve objectives.
  • Ensures corrective action reports ( C.A.R.S ) are issued for non - compliances found during the conducting of audit work.
  • Releases updates of Audit work.
  • Provides inputs to the Department Performance Review meetings.
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Robelie Bisnar

HR Recruitment and Training StaffMactan Rock Industries Inc.

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Working Location

Mactan Rock Industries, Inc, 3rd Floor, FCB Financial Center Building, A. C. Cortes Ave, Mandaue City, 6014 Cebu, Philippines

Posted on 12 Jan 2026

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