Office of the President Careers at Mitsubishi Motors Philippines Corporation

Reviews and cascades the company procedures, consolidates risk assessment reports, updates Information Asset Management Ledger.
Assists other departments/sections in their design of policies and procedures to ensure that proper controls are identified.
Assists in coordinating the annual review of the Risk Control Matrix (RCM) with various departments.

Degree in Industrial Engineering, Manufacturing Engineering, Chemical Engineering, or any related business course.
At least 3 years’ experience in JSOX/SOX internal controls documentation and with skills in process review including documentation and cascading and internal control review.

Conducts regular audits of the operations to ensure compliance with ISO & JSOX requirements, internal policies, and government regulations and to assess effectiveness in meeting company objectives in accordance with the Annual Audit Plan.
Prepares audit checklist based on audit scope with reference to company policies, local and international standards, and applicable government regulations.
Prepares audit report and provides recommended corrective action at the end of each audit engagement.
Maintains and updates the database of Corrective Action Requests (CARS) and submits a monthly monitoring report on the progress of actions taken by the implementing department.
Monitors, validates, and enhances the implementation of agreed action items.

Graduate of Industrial Engineering, Business Management, Accountancy, Information Management, or Economics course.
At least 1 year experience in operation function preferably in Manufacturing.
At least 1 year experience in Auditing and understand JSOX controls and familiar with ISO standards.

For interested applicants, send your CV or Resume to: hrdrecruitment@mmpc.ph with the Job Position you are applying for as the Subject of your email.