Job description for Internal Control Supervisor at PT FRINA LESTARI NUSANTARA 1
Qualifications:
- Diploma or Bachelor’s degree in any field (graduates in Industrial Engineering, Accounting, or Management are preferred)
- Having sense about risk management and bussiness process especially manufacture company
- Firm, objective, highly detail-oriented and integrity
- Familiar with ISO 9001, ISO 14001 and IATF
- Have good leadership skills and can work in a team.
- Willing to be located in Central Cikarang and Join as soon as possible.
Job Description:
- Lead and conduct independent assurance.
- Conduct audits across all departments to ensure compliance with company SOPs and ISO 9001, ISO 14001, and IATF 16949 standards.
- Analizy and controlling bussiness process in company.
- Manage document control (SOPs & Work Instructions).
- Serve as a trusted advisor to management suporting informed and risk based decision making.
- Perform special audits invetigated as request by comitte audits (internal & external) or management.
- Provide practical, value radd ecomendation to improve risk management, internal control and operating efficiency.
- Manage audit enggement end to end from planning and field work to reporting and follow up on management actions.
- Develop and excute risk based audit and program, supported by data analitics, operational of bussines area.
- Conduct periodic physical and administrative verifications to prevent fraud, waste, or operational inefficiencies.
