Job Description
Responsibilities
- Develop, review, and update SOPs for business and operational processes.
- Conduct audits to assess compliance with SOPs and internal policies.
- Identify process gaps, risks, and improvement opportunities.
- Prepare audit reports and recommend corrective actions.
- Monitor the implementation of corrective actions and SOP adherence.
- Collaborate with department leaders to enhance operational efficiency and internal controls.
Requirement
- Bachelor's degree in Accounting, Management, Business Administration, Industrial Engineering, or a related field
- Minimum 3 years of experience in Internal Audit, Compliance, Process Improvement, or a similar role
- Proven experience in SOP development and implementation
- Strong analytical, documentation, and problem-solving skills
- Excellent communication and stakeholder management abilities
- Proficient in Microso...
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Submit ApplicationJob Details
- Location Kota Tangerang Selatan, Banten
- Job Type Full-time
- Category production
- Posted Date June 13, 2026
- Application Deadline July 23, 2026