Deskripsi Pekerjaan
Join the dynamic team at Toyota Calapan as an Internal Auditor/Kaizen Staff and play a pivotal role in enhancing our operational excellence and driving continuous improvement initiatives. In this dual-role position, you will be at the forefront of ensuring compliance with internal controls and processes while identifying opportunities for efficiency and innovation. Your work will directly contribute to the company's commitment to quality, safety, and continuous improvement, aligning with Toyota's renowned production system.
As an Internal Auditor, you will conduct thorough reviews of various departments to assess the effectiveness of internal controls, risk management, and governance processes. Simultaneously, as a Kaizen Staff member, you will facilitate and implement Kaizen events, fostering a culture of continuous improvement among employees. You will collaborate with cross-functional teams to identify bottlenecks, propose solutions, and monitor the implementation of improvements to drive operational excellence.
This role is ideal for a proactive and detail-oriented professional with a passion for process improvement and a commitment to maintaining Toyota's high standards. If you are looking to make a significant impact in a reputable organization and grow your career in a supportive environment, we encourage you to apply.
Tanggung Jawab
- Conduct internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes.
- Facilitate Kaizen events and continuous improvement initiatives across various departments.
- Analyze operational processes to identify inefficiencies and opportunities for enhancement.
- Develop and implement corrective action plans to address audit findings and improvement opportunities.
- Collaborate with cross-functional teams to drive process optimization and cost reduction.
- Document audit findings and improvement recommendations in clear and concise reports.
- Monitor the implementation of corrective actions and track progress of improvement projects.
- Stay updated with industry best practices and regulatory requirements to ensure compliance.
Kualifikasi
- Bachelor's degree in Accounting, Business Administration, or related field.
- At least 2 years of experience in internal auditing or continuous improvement (Kaizen) roles.
- Strong knowledge of internal control frameworks and auditing principles.
- Familiarity with Lean, Six Sigma, or other continuous improvement methodologies.
- Excellent analytical, problem-solving, and communication skills.
- Proficiency in using auditing tools and software, as well as Microsoft Office applications.
- Certification such as CIA, CPA, or Lean Six Sigma is a plus.
- Must be detail-oriented, proactive, and able to work independently and in a team.