Internal Auditor SOP di Head Office
PT. Intisumber Bajasakti
- North Jakarta, Indonesia61, RT09/RW05, Jalan Raya Pluit Utara, Pluit Kel., Penjaringan, North Jakarta, DKI Jakarta, IndonesiaNorth JakartaDKI JakartaIndonesiaIndonesia
- Full timeFULL_TIME
Posted a day ago and deadline of application is on 11 Apr
Recruiter was hiring 5 days ago
2026-02-11T04:53:58.306906+00:002026-04-11T17:00:00+00:00Job Description
- Melakukan aktifitas perencanaan dan pelaksanaan Internal Auditing operasional dan compliance baik secara rutin maupun tidak terjadwal di kantor pusat untuk departemen: sales, purchasing, gudang, finance, HRGA, IT
- Mengevaluasi SOP dan IK baru dan yang sudah ada untuk memastikan protokol sesuai dengan persyaratan
Minimum Qualifications
- Pendidikan D3/S1 di bidang relevan
- Memiliki pengalaman 1-2 tahun sebagai Quality Assurance / Internal Audit / Controller di Kantor Pusat / Head Office (bukan audit cabang, stock opname dan kegiatan cabang lainnya)
- Memahami dan menguasai tata cara internal audit seluruh departemen di Head Office secara compliance SOP
- Memahami penerapan prosedur dengan ISO 9001:2015
- Memiliki ketelitian dan kemampuan analisa permasalahan yang baik
- Menguasai Microsoft Excel
Jobs Summary
- Job Level
- Entry Level / Junior, Apprentice
- Job Category
- Management and Consultancy
- Educational Requirement
- Bachelor's degree graduate
- Office Address
- Jl. Pluit Utara Raya No. 61 Pluit, Penjaringan Jakarta Utara
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About PT. Intisumber Bajasakti
We are a National Wholesaler in Indonesia and provides many kinds of steel and construction materials with a standard of SNI and International Quality Products. Founded in Padang, West Sumatera, 1974, as a Steel Retailer Shop: Toko Besi Sumber Baru. After more than 40 years of serving our customers with the best service and quality, PT Inti Sumber Baja Sakti has grown to a renowned company, specializing in distributing building materials. After establishing the first operation base in Padang, West Sumatera, we steadily expanded the next base in Medan, North Sumatera, and then Pekan Baru, Riau. In 1996, we secured our existence as a strong company by building the fourth base in Jakarta.