Internal Auditor (Business Process)
Job Description
Membuat program audit.
Pelaksanaan audit dan pelaporan hasil audit.
Mengidentifikasi gap proses dan memberikan rekomendasi improvement.
Berkoordinasi dengan tim operasional untuk implementasi perbaikan (sosialisasi audit internal)
Membuat dan update SOP / Work Instruction (WI) terkait quality control.
Mendukung continuous improvement project untuk meningkatkan service level dan efisiensi.
Perancangan business process.
Job Specification
Min. Diploma/S1 semua jurusan.
Pernah terlibat di proses audit, seperti ISO.
Memiliki kemampuan analisa data yang baik.
Memahami konsep Quality Control, Quality Assurance, dan Continuous Improvement.
Penempatan di Head Office Setiabudi, Jakarta Selatan.
Employer questions
- What's your expected monthly basic salary?
- Which of the following types of qualifications do you have?
- How many years' experience do you have as an internal auditor?
- Do you have experience with quality control processes?
- Are you available to travel for this role when required?
- Which of these industries have you worked in?
Company profile
FamilyMart is one of the biggest convenience stores. Started the first store in 1973 in Japan, FamilyMart now has more than 24.000 stores in many countries. In Indonesia, FamilyMart started the business under PT Fajar Mitra Indah in 2012. We aim to make our customers’ lives more comfortable and enjoyable, primarily by displaying hospitality in everything we do, and by ensuring a shopping experience characterized by CONVENIENCE, FRIENDLINESS and FUN. Still, we are developing our business and accelerating expansion in upcoming years. We'd love to invite young professional to Work with Us where You are a part of the Family!
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