Internal Auditor, Cebu

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.