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Internal Audit Team Leader

Gaji
Gaji tidak dicantumkan
Jenis pekerjaan
Penuh waktu
Diposting
Sumber
Jobstreet Indonesia (SEEK API + GraphQL)
  • survey
  • kantor
Lamar di Jobstreet Indonesia (SEEK API + GraphQL) ↗

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Deskripsi pekerjaan

General Responsibilities:

Create an annual plan for internal and external audit.

Create an annual plan for quarterly quality target achievement review and management review.

Communicate with other departments regarding execution of internal and external audit, quarterly quality target achievement review and management review.

Ensure that internal and external audit, quarterly quality target achievement review and management review are carried out according to the audit plan.

Ensure analysis and responses from NCAR, unachieved quality targets and action recommendations from management reviews are submitted by the due dates, if any.

Ensure the recording, distributing, withdrawing, storing and destroying internal and external documents.

Ensure the results of the check on the registered internal documents, including the document number, document title, font form/color and the document are not contradictory.

Ensure the IMDS, ICP, SOC Free and RoHS documents and submit them to customers.

Ensure the survey results related to CMRT, EMRT, MSCS, BRDS and Antimony sheet and then submit them to customer.

Ensure the completeness of the MSDS, ICP, Mill sheet document requests to the purchasing department and submit them to the customer.

Check the CPAR records regarding quality issues issued to Internal, to Suppliers and from Customers.

Requirements

Minimum D3/S1 in Tecnic Machine/Industry/mechatronics/electronics

Understanding Document Control, ISO, Internal Audits, and IMDS

Have good communication skills,interpersonal skills & Have high work enthusiasm

Have a certivicate internal Audit IATF 16949 & ISO 9001.

Fluent in English

Referensi: 326430 · Berlaku sampai 26 November 2026

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