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Jobs in Indonesia   »   Jobs in Nologaten, Ponorogo, Kab. Ponorogo, Jawa Timur, Indonesia   »   Accounting / Auditing Job   »   Staff Audit Internal
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Staff Audit Internal

Pt Agrofarm Nusa Raya

Pt Agrofarm Nusa Raya company logo

Tugas & Tanggung Jawab:

1) Melaksanakan audit operasional perusahaan (Observasi & Dokumen)

2) Merencanakan sampling data pra audit

3) Mempresentasikan hasil temuan audit

4) Membuat laporan hasil audit

5) Manajemen representatif dalam hal ketidaksesuaian di lapangan untuk manejemen mutu ISO SNI 9001:2015

6) Menyusun rekomendasi atas adanya ketidaksesuaian proses di lapangan

7) Memastikan quality assurance berjalan dengan baik

8) Pengendalian terhadap manajemen resiko operasional

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