Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for process excellence and organizational integrity? Mitra Berlian Unggas is seeking a dedicated Internal Audit & Management System Officer to join our team in Cirebon. In this pivotal role, you will be the guardian of our operational standards, ensuring that our business processes are not only compliant but also optimized for efficiency and sustainable growth.
As an Internal Audit & Management System Officer, you will conduct thorough assessments of our internal controls, identify operational risks, and recommend actionable improvements. You will bridge the gap between audit findings and strategic management, fostering a culture of accountability and continuous improvement. We are looking for a candidate who is analytical, objective, and possesses a keen eye for systemic inefficiencies within the poultry and agribusiness sector.
Join us at Mitra Berlian Unggas, where your contributions will directly impact our operational excellence and long-term business success. If you are ready to drive improvement and ensure the highest standards of management compliance, we invite you to apply today.
Tanggung Jawab
- Plan and execute comprehensive internal audit programs to evaluate the effectiveness of company-wide internal controls.
- Identify, document, and report operational risks, ensuring management is informed of potential compliance gaps.
- Monitor and evaluate the implementation of Management Systems to ensure they meet internal standards and regulatory requirements.
- Conduct regular site inspections and process audits to verify adherence to Standard Operating Procedures (SOPs).
- Facilitate the improvement of business workflows by providing data-driven recommendations to department heads.
- Follow up on audit findings to ensure that corrective and preventive actions (CAPA) are effectively implemented.
- Prepare detailed audit reports and presentations for executive management regarding systemic performance and risk levels.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Industrial Engineering, or a related field.
- Minimum 2-3 years of proven experience in internal audit, quality assurance, or management systems.
- Strong understanding of audit methodology, risk management principles, and ISO standards.
- Excellent analytical skills with a high level of attention to detail and professional integrity.
- Proficient in MS Office Suite, particularly Excel for data analysis and report generation.
- Ability to communicate effectively with stakeholders across all levels of the organization.
- Knowledge of the poultry or agribusiness industry is considered a significant advantage.
- Willingness to be based in Cirebon, Jawa Barat.