Deskripsi pekerjaan
PT. Polygroup Manufaktur Indonesia mencari Internal Audit Manager yang berpengalaman untuk bergabung dengan tim Quality Assurance & Control. Posisi ini berbasis di Kabupaten Kendal, Jawa Tengah, dan bertanggung jawab untuk memastikan seluruh proses manufaktur memenuhi standar kualitas tertinggi serta mematuhi regulasi internal maupun eksternal. Anda akan memimpin tim audit internal, mengembangkan rencana audit yang komprehensif, serta melakukan audit objektif terhadap operasional manufaktur. Peran ini sangat integral dalam manajemen risiko dan komitmen perusahaan terhadap keunggulan operasional di sektor manufaktur, transportasi, dan logistik.
Tanggung jawab: Develop, implement and maintain comprehensive internal audit plans aligned with organisational objectives and regulatory requirements; Conduct independent and objective audits of manufacturing operations, quality assurance processes, and internal control systems; Lead and supervise the internal audit team, providing guidance, training and performance management; Identify audit findings, non-conformances and areas for improvement, documenting these in detailed audit reports; Assess the effectiveness of quality assurance controls and recommend enhancements to operational procedures; Monitor and verify the implementation of corrective and preventive actions (CAPA) raised from audit findings; Liaise with external auditors and regulatory bodies, ensuring compliance with industry standards and certifications; Prepare audit documentation, working papers and evidence to support audit conclusions; Present audit findings and recommendations to senior management and relevant stakeholders; Stay current with industry best practices, regulatory changes and emerging audit methodologies.
Tanggung jawab
- Develop, implement and maintain comprehensive internal audit plans aligned with organisational objectives and regulatory requirements
- Conduct independent and objective audits of manufacturing operations, quality assurance processes, and internal control systems
- Lead and supervise the internal audit team, providing guidance, training and performance management
- Identify audit findings, non-conformances and areas for improvement, documenting these in detailed audit reports
- Assess the effectiveness of quality assurance controls and recommend enhancements to operational procedures
- Monitor and verify the implementation of corrective and preventive actions (CAPA) raised from audit findings
- Liaise with external auditors and regulatory bodies, ensuring compliance with industry standards and certifications
- Prepare audit documentation, working papers and evidence to support audit conclusions
- Present audit findings and recommendations to senior management and relevant stakeholders
- Stay current with industry best practices, regulatory changes and emerging audit methodologies
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Rp 8.000.000 – Rp 11.000.000 per month
- Batas lamaran
- 23 Oktober 2026