Audit Manager
Güntner Group
Tanggal: 18 jam yang lalu
Kota: Pasuruan, East Java
Jenis kontrak: Penuh waktu
Job Summary
Responsible for leading and managing the entire internal audit function of the company with a primary focus on technical and quality compliance and external auditor related to the customer or company certification. This position ensures that the company's management systems (Quality, Environmental, Safety, Health, etc.) and its products comply with a range of international standards such as ISO, ASME, ASTM, EN, and UL. This role is critical for maintaining certifications, mitigating risk, and driving continuous improvement across the organization.
Job Description
Education & Certification:
Responsible for leading and managing the entire internal audit function of the company with a primary focus on technical and quality compliance and external auditor related to the customer or company certification. This position ensures that the company's management systems (Quality, Environmental, Safety, Health, etc.) and its products comply with a range of international standards such as ISO, ASME, ASTM, EN, and UL. This role is critical for maintaining certifications, mitigating risk, and driving continuous improvement across the organization.
Job Description
- Technical Compliance Audit Management:
- Develop and execute an annual internal audit plan focused on technical standards, quality systems, and industry regulations.
- Lead the audit team in assessing the effectiveness of management systems related to ISO 9001 (Quality), ISO 14001 (Environmental), ISO 45001 (Health & Safety), or other relevant standards.
- Verify product, process, and documentation compliance with technical standards such as ASME (American Society of Mechanical Engineers), ASTM (American Society for Testing and Materials), EN (European Standards), and UL (Underwriters Laboratories).
- Audit Execution & Reporting:
- Conduct on-site audits, interviews, and document reviews to identify non-conformities and potential risks.
- Accurately document audit findings, including non-conformity reports and observations.
- Prepare detailed audit reports and provide clear, actionable recommendations for process and product improvements.
- Compliance Program Management:
- Collaborate with relevant departments (e.g., Production, R&D, Quality Control) to ensure audit recommendations are followed and corrective actions are effectively implemented.
- Manage and maintain the audit documentation system, including audit records, reports, and corrective action plans.
- Coordinate with third-party auditors and regulatory bodies to facilitate certification and surveillance audits.
- Team Development & Education:
- Provide training and guidance to internal staff on audit standards and compliance.
- Raise awareness throughout the organization about the importance of adhering to standards and procedures.
Education & Certification:
- Minimum of a bachelor's degree in Engineering (Industrial, Mechanical, Manufacturing, Electrical, Chemistry) or a related technical field.
- Experienced in QSHE Management System in related field.
- Possession of an internal auditor certification for ISO standards (ISO 9001, 140001, 450001).
- Certified in Lead Auditor Quality Management System is preferable.
- Fluent in English
- Minimum of 5-7 years of experience in auditing, quality management, or quality assurance within a relevant industry (manufacturing, construction, energy).
- At least 2-3 years of experience in a leadership or managerial role, especially in managing audit or compliance teams.
Cara melamar
Untuk melamar pekerjaan ini, Anda perlu otorisasi di situs web kami. Jika Anda belum memiliki akun, silakan daftar.
Posting CVPekerjaan serupa
System Engineer / Administrator – Microsoft Infrastructure
Güntner Group,
Pasuruan, East Java
18 jam yang lalu
Position PurposeThe System Engineer / Administrator – Microsoft Infrastructure is responsible for the administration, operation, maintenance, and continuous improvement of the company’s global Microsoft infrastructure across on-premises and cloud environments. This role supports and enhances Microsoft 365, Azure, Citrix, endpoint management, and security solutions while ensuring stable, secure, and efficient IT operations worldwide.Key ResponsibilitiesMicrosoft Infrastructure & Cloud Services Administer, maintain,...
R&D Manager - Ice Cream
PT Talenta Eksekutif Asia,
Pasuruan, East Java
3 minggu yang lalu
This role requires the candidate to work in Bekasi or Surabaya, Indonesia.Client OverviewOur client is a rapidly growing multinational fast-moving consumer goods (FMCG) company specializing in frozen and chilled food products across the dairy and dessert categories. Since establishing operations in Indonesia, the company has built a strong nationwide distribution network supported by large-scale manufacturing capabilities and integrated cold-chain operations,...
Commercial & Pricing Analyst
Amcor,
Pasuruan, East Java
4 minggu yang lalu
Back to search resultsCommercial & Pricing AnalystLocation:Pasuruan, ID, 67152Department: Sales & MarketingFull-time or Part-time: Full-TimeJob Type: EmployeeShift: On siteAccelerate the possible by joining a winning Amcor team that’s transforming the packaging industry and improving lives around the world.At Amcor, we unpack possibility through our innovative and responsible packaging to provide solutions that benefit our customers, our people and our planet....