Kualifikasi :
- Bachelor’s degree in Accounting, Finance, Businiess Administration, or related field.
- Master’s degree or professional certification prefered.
- Minimum of 3 years of experience in internal auditing, risk management, or compliance, preferably in a requlated industry.
- Strong understanding of internal control frameworks and regulatory requirements.
- Proficiency in conducting risk assessments, control testing, and process documentation.
- Excellent analytical skills with the ability to interpret complex data and identify patterns, trends, and anomalies.
- Effective communication and interpersonal skills, with the ability to interact confidently with individuals at all levels of the organization.
- Detail-oriented with a commitment to accuracy and integrity in all work activities
- Proven ability to manage to mange multiple projects simultaneusly and meet deadlines in fast-paced environment.
- Have a good understanding of basic safety (SMK3))
Job Description :
- Carry out an inventory of activities in the SIP system (including job costing processes, creating inventory items, receiving goods, etc.)
- Carrying out and monitoring the implementation of QMS in accordance with applicable SOPs
- Conduct internal audits of all departments periodically
- Create audit results reports and report to BOD
- Follow up on audit findings
- Carryout audits
- Report non-conformity of activities with company SOP to BOD
