PT ORI Polytec Composites was established 1994 to address the challenges of automation in FRP product manufacturing. The company specializes in machine-processed FRP products and offers services in engineering, manufacturing, and design.
We're cureently looking for an Internal Auditor specialized in QMS to uphold compliance, integrity, and process excellence.
Job Description:
- Carry out the internal audit / inspection process related to the activities of all departments that are audited periodically
- Monitor and evaluate the results of internal audits and coordinate with related parties in preparing proposed solutions for the findings
- Takes full responsibility for the audit results, which are conducted and reported with honesty, objectivity, and in strict compliance with applicable professional and ethical standards.
- Analyze the audit plan, fieldwork schedule, and performance goals to ensure efficiency, accuracy, and compliance with audit standards.
- Execute systematic detection and investigative actions using established audit techniques to uncover potential fraud or breaches that pose a risk to the company's.
Qualifications:
- Minimum education S1
- Have a minimum of 3 years' experience as an Internal Audit / ISO Audit and preferably in a Manufacturing / Construction company
- Have an internal auditor certification
- Understand business processes and data analysis
- Understand document control and document preparation (SOP & WI)
- Familiar with ISO 9001: 2015 and ISO 14001
- Have good communication skills and analytical thinking
- Honest, Objective, and Professional with a strong sense of integrity
- Smart, very thorough and sensitive to the results of investigations, examinations and findings.
- Willing to be placed in Cikarang, Jawa Barat.
What We Offer:
- Lunch meals provided
- BPJS Ketenagakerjaan & BPJS Kesehatan
- Additional private insurance
- Performance bonus
- Training & development programs
- Clear career growth opportunities within the company