Quality Assurance

3 months ago


Bandung, Indonesia PT. Aura Harmoni Estetika Full time

Berpartisipasi dalam rapat dengan manajemen untuk menentukan ruang lingkup dan waktu audit, meninjau temuan, dan rekomendasi audit.
- Melakukan penugasan audit individual untuk memastikan bahwa penugasan dilaksanakan dengan cara yang paling efektif dan efisien, mengikuti standar audit profesional, dan praktik jaminan mutu.
- Menyiapkan laporan audit akhir dan memberikan pelaporan tepat waktu tentang masalah pengendalian serta rekomendasinya.
- Mendukung pengembangan anggota tim mencakup pemberian umpan balik, pembinaan, dan motivasi.
- Mengidentifikasi area yang perlu ditingkatkan, mengembangkan program peningkatan, dan memantau implementasi untuk meningkatkan efisiensi proses, efektivitas biaya, atau meningkatkan produktivitas.
- Menindaklanjuti temuan audit dan bekerja sama dengan manajemen untuk memastikan bahwa rencana tindakan memberikan nilai tambah dan diselesaikan tepat waktu.
- Memastikan Pedoman Mutu Perusahaan & Sistem manajemen mutu sesuai dengan ISO 9001 : 2015 dimplementasikan secara menyeluruh.
- Min. S1 Related Field
- Min. 1 - 2 years experience in a similar field
- Good understanding of audit procedures and methodologies is desirable
- Business knowledge of risk (commercial, operational, financial, and strategic) and understanding of control avtivities and processes
- Strong interpersonal skill to communicate with impact, influence, and confidence
- Experience leading a group of project resources is desirable, demonstratred ability to coordinate teams.
- ISO 9001: 2015

"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk melakukan pembayaran dengan sejumlah uang."

"Please be aware of the Fraud Company. The company will never be collecting any payment in the process of interview. Please immediately report to us if there's any companies that collecting payment to the Jobseekers."


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