Operational Audit Specialist - Bangka Belitung

Join PT Audit Excellence Indonesia as an Operational Audit Specialist in the vibrant region of Bangka Belitung. You will play a pivotal role in evaluating and enhancing operational processes, ensuring compliance, and driving efficiency across our operations. By joining us, you'll have the opportunity to work with cutting-edge tools like SAP and Oracle, and gain hands-on experience with ISO 27001 and ISO 9001 standards. Our team is dedicated to fostering a collaborative environment where your expertise will be valued and your growth will be supported.

As an Operational Audit Specialist, you will be responsible for conducting comprehensive audits, identifying areas for improvement, and implementing corrective actions. You'll work closely with cross-functional teams to ensure that our operations meet the highest standards of quality and compliance. This role offers a unique chance to contribute to a dynamic and innovative company, while enjoying the benefits of working in a beautiful and culturally rich region.

📋 Tanggung Jawab Pekerjaan

• Conducting operational audits to assess compliance with internal policies, regulations, and industry standards.
• Identifying areas for improvement and developing action plans to address identified issues.
• Preparing detailed audit reports and presenting findings to senior management.
• Collaborating with cross-functional teams to implement corrective actions and monitor progress.
• Ensuring adherence to ISO 27001 and ISO 9001 standards.
• Providing training and guidance to staff on operational processes and compliance requirements.
• Staying updated with industry trends and best practices in operational auditing.
• Participating in continuous improvement initiatives to enhance operational efficiency.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Business Administration, or a related field.
• Minimum of 5 years of experience in operational auditing, with a focus on ISO standards.
• Certification in ISO 27001 and/or ISO 9001 is a plus.
• Proficient in using SAP and Oracle for financial and operational reporting.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Fluency in English and Bahasa Indonesia.

🛠️ Keahlian

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