Deskripsi Pekerjaan
Join Hokinda Citralestari as an Internal Auditor
We are seeking a dedicated and detail-oriented Internal Auditor to join our dynamic team in Medan. In this pivotal role, you will be responsible for conducting comprehensive internal audits of our Quality Management Systems. Your primary focus will be to verify findings effectively and on time, ensuring our operations comply with both internal policies and external quality standards. We are looking for a professional who can identify risks, enhance process efficiency, and contribute to the continuous improvement of our organizational systems.
As part of our team, you will play a key role in maintaining the integrity of our management systems and supporting our commitment to excellence. This is an exciting opportunity for a driven individual to grow their career within a reputable organization. You will collaborate closely with various departments to ensure that quality objectives are met and that our business processes are robust and efficient.
Tanggung Jawab
- Conduct internal audits of the Quality Management System (QMS) in accordance with established audit plans and procedures.
- Verify findings effectively and ensure all audit results are documented accurately and on time.
- Assess the effectiveness of corrective and preventive actions (CAPA) implemented by relevant departments.
- Identify potential risks, weaknesses, and non-conformities within business processes and management systems.
- Prepare detailed audit reports and communicate findings clearly to management and stakeholders.
- Ensure compliance with relevant ISO standards and internal quality policies.
- Collaborate with cross-functional teams to drive process improvements and operational excellence.
Kualifikasi
- Minimum Bachelor’s degree in Accounting, Finance, Engineering, or a related field.
- Experience in internal auditing, quality assurance, or management system auditing (ISO 9001 experience is highly preferred).
- Strong analytical skills with the ability to interpret data and identify trends.
- Excellent written and verbal communication skills in English and Indonesian.
- Proficient in using MS Office Suite (Excel, Word, PowerPoint) and audit management software.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
- Attention to detail and high ethical standards.