Job Description
Full details about the role and requirements
Yukerja Summary
The QMS Audit Supervisor role at Pacific Place Jakarta is curated from JobStreet (category Keuangan & Perbankan). Note the work location (South Jakarta, Jakarta) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
Main Accountabilities:
Audit Supervision :
a. Responsible for the supervision of audit officers and the completion of theirs performance evaluations
b. Effectively supervise and motivate audit teams, providing necessary oversight and guidance to ensure the audit is completed against relevant targets from QMS Audit Manager
c. Demonstrating an ability to effectively prioritise completing commitments in order to ensure efficient delivery against agreed timeframes of Audit Schedules
d. Applies process analysis, business intelligence, and problem solving techniques
e. Must be capable of presenting audit results to QMS Audit Manager
f. Complete given tasks on time in an effective and efficient manner
General Audit :
1. Conduct Departmental Audits which assigned by QMS Audit Manager based on Audit Plan to determine compliance, risk and improvement with business process, policies, procedures and regulations of PPJ
2. Conduct audit in accordance with audit programs / checklist
3. Prepared audit work papers to assure clarity and well-organized documentation
4. Prepared draft reports of findings & recommendation to be report to QMS Audit Manager
5. Follow-up QMS Audit Corrective Action to departments / division which been audited
6. Assist the QMS Auditor Manager with special projects audit as necessary and follow up audit
Minimum Requirements:
Bachelor's degree in Industrial Engineering, Civil Engineering, Economics, Accounting, or Management
Minimum 3 years of working experience
Proven experience in Internal Audit, Business Process, Compliance, or Risk Management
Strong understanding of business processes and internal audit principles
Familiar with ISO 9001:2015 standards
Basic knowledge of Occupational Health and Safety (OHS) / Occupational Health and Safety Management System (SMK3)
Basic understanding of Finance and Accounting principles
Proficient in Microsoft Office applications, especially Excel, Word, and PowerPoint
Capable of preparing audit checklists, audit reports, and monitoring corrective action follow-ups
Strong analytical skills with attention to detail, objectivity, and a systematic approach
Excellent communication skills and the ability to collaborate effectively across departments
Demonstrates good attitude, high integrity, and the ability to maintain confidentiality of company information
Preferred Qualifications:
Certified or trained as an Internal Auditor for ISO 9001:2015
Knowledge of Risk Management, SMK3, or possession of an Occupational Health and Safety (OHS) certification (General OHS Expert certification is an advantage)
Ability to conduct root cause analysis and provide professional improvement recommendations.