Persyaratan
Skills
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Deskripsi pekerjaan Management Representative PT Dutakom Wibawa Putra (DWP)
- Execute operations audit and assess company operations, process, financial, compliance and other associated risks.
- Propose and plan for operational audits in business units.
- Identify opportunities for improving business processes, based on audit outcomes, to minimize risks.
- Prepare and present quality reports of audit findings and recommendations to Manager.
- Coordinate with Business Unit Heads to identify areas of risk within businesses.
- Develop strategic initiatives to maintain and improve the audit function.
- Provide professional advice to other Management.
- Identify key risk and control indicators for assigned audit areas.
- Identify operational risks and make recommendations to manage risks.
- Maintain documentation for risk assessment and management processes.
- Perform audit related investigation as directed by Manager.
- Evaluate and revise internal controls and operational and management policies/procedures.
- Ensure past audit recommendations are implemented in current audit process.
- Assist management in developing annual audit plan.
- Ensure compliance with government laws and company regulations.
- Holds a Bachelor or Master Degree in any major from reputable universities.
- Must have a minimum of 2 years of experience in ISO 9001:2015 as Auditor of Quality Management System.
- Have experience implementing ISO 27001 is desirable
- Able to conduct daily inspection and internal audit to ensure that quality system run in adherence as per company's guideline.
- Ability to work independently, with limited required direction and guidance. Also able to provide appropriate direction to other assigned team members.
- Strong verbal and written communication skills, to effectively present to management and audit committee.
- Understanding of internal auditing standards and risk assessment practices.
- Ability to work with people at all levels of the organization and facilitate the implementation of corrective actions.
- Experience in performing multiple projects and working with varying team members.
- Has strong skills in creating systematic report to the Board periodically.
- High attention to detail and excellent analytical skills.
- Good leadership skills, responsible and decisive.
- Sound independent judgement.
- Willing to be placed at Surabaya.
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