Internal Audit SOP

4 days ago

North Jakarta Jakarta, Indonesia PT. INTISUMBER BAJASAKTI Full time 3,000,000 - 6,000,000 per year

Deskripsi Pekerjaan:

  • Melakukan Aktifitas perencanaan dan pelaksanaan Internal Auditing operasional dan complience baik secara rutin maupun tidak terjadwal di kantor pusat untuk departemen: sales, purchasing, gudang, finance, HRGA, IT
  • Mengevaluasi SOP dan IK baru dan yang sudah ada untuk memastikan protokol sesuai dengan persyaratan

Kualifikasi:

  • Pendidikan D3/S1 di bidang relevan
  • Memiliki pengalaman minimal 2 tahun sebagai Quality Assurance / Internal Audit / Controller di Kantor Pusat / Head Office (bukan cabang, stock opname dan operasional lainnya)
  • Memahami dan menguasai tata cara internal audit departemen Head Office secara complience SOP
  • Memahami penerapan prosedur dengan ISO 9001:2015
  • Memiliki ketelitian dan kemampuan analisa permasalahan yang baik
  • Menguasai Microsoft Excel

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