Internal Audit & QMS Manager

PT. Multikarya Asia Pasifik Raya
Manager / Assistan Manager
Full Time
IDR 0 - 0
Cibis Nine 16th Floor Jl. T.B. Simatupang No. 2 Jakarta Selatan 12560

Deskripsi Pekerjaan

Develop the Management Systems strategy and the management arrangements for key milestones, demonstrating solid progress against plan. Manage all external registration requirements to ensure they are met. Liaise with external bodies on all matters relating to registration. Maintain and improve, in line with business needs. Implement all relevant procedures described in the Quality Management System (QMS). Ensure that all in-house systems and procedures are updated, revised and modified to meet the needs of external certification bodies. Update quality documentation and communicate to carry forward lessons learned from quality concerns. Ensure that all necessary systems and procedures are in place to satisfy all customer requirements and audits. Introduce new systems and procedures where appropriate. Train others in all aspects of the quality system and application of procedures. Undertake regular internal and process audits of the QMS. Ensure corrective actions are undertaken to address non conformities found. Identify business improvement opportunities within the organisation Develop, implement and manage key. performance indicators (KPIs) for each area of responsibility. Set department objectives/KPIs and review and assess ongoing performance of direct reports. Ensure KPIs are met by working to the overall plan, including management of, and reporting. Report on achievement of targets and identify any actions required Ensure that the function operates in accordance with any health, safety and environmental policies and procedures to ensure the safety and wellbeing of staff and visitors. Conduct risk assessments of processes and tasks in the department. Responsible creating and develop Standard Operating Procedure (SOP). Conduct socialization of SOP to head office and operational site. Maintain the implementation of the company SOP. Manages the adjustments and updates company SOP. Prepare and conduct regular internal audit assignment. Prepare written audit reports and recommendations to improve the efficiency in its operation to the management. Evaluate the efficacy of quality management system procedures that are currently in place. Audit planning and execution, including risk assessment, process and control evaluation. Perform stock opname

Kualifikasi Pekerjaan

Bachelor's degree in accounting or related major. Have experience 8 years in related field is required for this position. Good analytical, communication and problem solving skills Good command of English in both oral and written. Honest, responsible, hard working, and able to work under pressure. High integrity and passionate about change. Placement in Jakarta (Occasional travel to branches). 7 Character we seek : Strong drive and leadership. Excellent time management skills and ability to multitask and prioritise work. Attention to detail and problem solving skills. Work independently and also in a team. Able to generate effective and pragmatic solutions to new situations and problems as they are presented. Adapt to changing conditions. Stands under pressure.

Gambaran Perusahaan

Waktu Proses Lamaran

Industry

Mesin/Peralatan

Situs

https://www.mkapr.co.id/

Nomor Telepon

622150845500

Ukuran Perusahaan

100-250

Waktu Bekerja

monday - friday

Gaya Berpakaian

Casual(T-shirt)

Tunjangan

Medical

Bahasa yang Digunakan

Indonesian

Lokasi Perusahaan

Cibis Nine 16th Floor Jl. T.B. Simatupang No. 2 Jakarta Selatan 12560

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