Deskripsi Pekerjaan
Join Palmer-Asia Inc. as our Internal Auditor and play a pivotal role in safeguarding our organizational integrity and operational excellence. This position requires you to maintain and enhance our Quality Management System (QMS) while conducting comprehensive internal audits to ensure compliance with ISO standards and regulatory requirements. You will identify process inefficiencies, mitigate risks, and drive continuous improvement initiatives across departments. The ideal candidate will collaborate with cross-functional teams to implement robust controls, prepare detailed audit reports, and recommend actionable solutions. This role offers the opportunity to contribute directly to our commitment to quality, efficiency, and regulatory adherence in a dynamic corporate environment.
Tanggung Jawab
- Develop, implement, and maintain the company's Quality Management System documentation
- Plan and execute internal audits across departments to assess compliance with QMS standards
- Identify non-conformities and recommend corrective/preventive actions
- Prepare comprehensive audit reports with findings and recommendations
- Monitor implementation of corrective actions and verify effectiveness
- Collaborate with stakeholders to enhance process efficiency and controls
- Ensure adherence to ISO 9001 and other regulatory requirements
- Stay updated on industry best practices and regulatory changes
Kualifikasi
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
- Minimum 2 years of experience in internal auditing or QMS management
- Certification in ISO 9001 or internal auditing (CIA/CRMA) preferred
- Strong knowledge of quality management principles and auditing methodologies
- Excellent analytical skills with attention to detail
- Proficiency in audit software and MS Office applications
- Strong written and verbal communication skills
- Ability to work independently and collaborate with cross-functional teams