F
FamilyMart Indonesia
Internal Auditor (Business Process)
Skills
Testing & QA
1 month ago
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Important information
Contract type:
Permanent
Location:
Jakarta, Indonesia
Work mode:
Onsite
Published on:
17 September 2026
What they need
- Membuat program audit.
- Pelaksanaan audit dan pelaporan hasil audit.
- Mengidentifikasi gap proses dan memberikan rekomendasi improvement.
- Berkoordinasi dengan tim operasional untuk implementasi perbaikan (sosialisasi audit internal)
- Membuat dan update SOP / Work Instruction (WI) terkait quality control.
- Mendukung continuous improvement project untuk meningkatkan service level dan efisiensi.
- Perancangan business process.
Job Specification
- Min. Diploma/S1 semua jurusan.
- Pernah terlibat di proses audit, seperti ISO.
- Memiliki kemampuan analisa data yang baik.
- Memahami konsep Quality Control, Quality Assurance, dan Continuous Improvement.
- Penempatan di Head Office Setiabudi, Jakarta Selatan.
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