Deskripsi pekerjaan Corporate Quality & Compliance Auditor (CQCA) PT LEIT Universal Visioner (Billion Innovation Group)
Why Us?
· Independent, high-impact position reporting directly to top management (Founder/President).
· Opportunity to travel for audit assignments to various cities across Indonesia.
· Audit allowances and performance bonuses based on branch compliance quality achievements.
Requirements:
· Bachelor's degree in Accounting, Management, Education, or Internal Audit.
· 2-3 years of experience as Quality Control, Internal Auditor, or QA/QC in the franchise/retail industry.
· Understands field audit sampling techniques, financial/IT data verification, and SOP compliance investigation.
· Firm character, highly honest, disciplined, independent, and possessing uncompromising integrity.
· Able to create objective, data-driven, and solution-oriented audit finding reports (CAPA).
Job Description:
· Conduct daily compliance audits via the IT system and periodic field audits to branches regarding SOPs and revenue
· Verify the accuracy of student enrollment reports (CR) at branches to prevent franchise royalty fee leakage.
· Compile audit finding reports and verify the implementation of corrective actions (CAPA) by branches.
· etc.
Location: Taman Palem, West Jakarta
