Code of Conduct

Qualification :

• Understand QMS, ISO 9001:2015, SMETA, CTPAT, and laws and regulations
• Understand and be able to create document flows
• Minimum high school/vocational school and bachelor’s degree in any major
• Has document control certification
• Has internal auditor certification
• Has administrative accuracy and attention to detail
• Has good time management and can prioritize tasks
• Has the ability to communicate technically with leaders/PIC across departments
• Has understanding of risk management
• Willing to be placed in Batang, Central Java
  

Job Description :

1. Prepare and propose the internal audit schedule (annual/monthly)
2. Conduct audit preparations, including document review, audit checklist, and similar tasks
3. Conduct internal field and document audits
4. Register, approve, control, and maintain all documents
5. Perform filing of physical and digital documents