Internal Audit Team Leader
- Gaji
- Gaji tidak dicantumkan
- Jenis pekerjaan
- Penuh waktu
- Diposting
- Sumber
- Jobstreet Indonesia (SEEK API + GraphQL)
- survey
- kantor
Kami akan mengarahkan Anda ke situs tempat lowongan diposting untuk menyelesaikan lamaran.
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