Internal audit & Continuous Improvement SPV

PT Adev Natural Indonesia

Company prefers not to disclose

Accounting Auditor

Full-Time · On-site

Minimum Bachelor’s Degree

3 - 5 years of experience

Job Requirements

On-site

3 - 5 years of experience

Minimum Bachelor’s Degree

Skills

Internal Audit

Risk Management

Compliance

Continuous Improvement

Job Benefits

Work Insurance

Health Insurance

Annual Leave

Team-building events

THR

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PT Adev Natural Indonesia

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Job description for Internal audit & Continuous Improvement SPV at PT Adev Natural Indonesia

Kualifikasi

S1 Teknik Industri / Teknik Kimia / Manajemen atau bidang terkait
Pengalaman 3–5 tahun di Internal Audit / Continuous Improvement, termasuk memimpin tim
Memahami risk-based audit, kontrol internal, fraud detection, dan manajemen risiko
Menguasai metode Lean, Kaizen, Six Sigma, dan Root Cause Analysis
Mampu analisis data, evaluasi KPI, dan membuat laporan manajerial
Terbiasa menyusun rencana kerja dan monitoring progres
Memiliki leadership, komunikasi, dan koordinasi lintas fungsi yang baik
Berintegritas tinggi, menjaga kerahasiaan, dan adaptif terhadap perubahan
Nilai tambah: sertifikasi ISO Auditor / Six Sigma

Deskripsi Pekerjaan

Mengidentifikasi peluang perbaikan proses operasional, produksi, dan sistem kerja
Menjalankan dan mengawal program Continuous Improvement (Lean, Kaizen, Six Sigma)
Melakukan audit berbasis risiko, investigasi, dan analisa akar masalah (RCA)
Memastikan implementasi perbaikan berjalan efektif dan terukur
Mengevaluasi kontrol internal dan mencegah potensi fraud/penyimpangan
Melakukan asesmen risiko, menyusun risk register, dan memantau mitigasi
Mengumpulkan & menganalisis data, termasuk KPI dan dashboard operasional
Menyusun laporan audit, temuan, dan rekomendasi untuk manajemen
Berkoordinasi dengan lintas departemen dalam audit dan project improvement
Memimpin, mengarahkan, dan mengembangkan tim (coaching & feedback)
Memastikan kepatuhan terhadap regulasi & standar (BPOM, CPKB, ISO, dll)

PT Adev Natural Indonesia

Cosmetics

51 - 200 employees

Adev, Beyond Just a Cosmetic Business Solution .
Turn your dream of owning a cosmetic brand into reality! Adev, a trusted manufacturing company with over 17 years of experience, is here to help you make it happen.
Founded in 2007 with the dedication of two IPB professors, Adev started by focusing on transparent soap production. Today, we've become a leading solution in the cosmetic contract manufacturing industry.

More than just manufacturing, Adev is committed to being a reliable partner for cosmetic entrepreneurs. We offer:
✓ Quality assurance: Adev products are guaranteed safe and of the highest quality, meeting BPOM and CPKB standards.
✓ Unrelenting innovation: Adev continuously innovates to bring you the latest and trendiest products.
✓ Diverse options: We can produce a wide variety of products, from haircare, skincare, and bodycare, to men's grooming and lip cosmetics.
✓ Affordability: Adev offers contract manufacturing services with an accessible minimum order quantity and competitive pricing.

Join Adev and achieve success in your cosmetic business

Office address

Jl. KH. R. Abdullah Bin Nuh No.16A, RT.01/RW.04, Desa Curug Mekar Kecamatan Bogor Barat, Kota Bogor, Jawa Barat 16113, ID

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