Internal Audit & Quality Management System Supervisor / Assistant Manager

PT Multikarya Asia Pasifik Raya; Jakarta Utara; On-site; IDR 550,000,000 - 900,000,000; Full time

Job summary

PT Multikarya Asia Pasifik Raya seeks an Internal Audit & Quality Management System Supervisor / Assistant Manager to oversee end-to-end QMS processes, verify compliance across QA and QE, and ensure SOPs align with industry standards.

You will lead audits, provide strategic recommendations for process improvements, and collaborate with cross-functional teams to strengthen governance and risk awareness.

Qualifications

• Bachelor's degree in Mechanical Engineering.
• 8+ years in Internal Audit and Quality Assurance.
• Experience verifying and managing Quality Management Systems.
• Strong risk-based auditing and internal controls.
• Knowledge of QA and QE.
• Analytical mindset to identify waste and drive cost efficiencies.
• Experience leading audit teams across departments and sites.

Responsibilities

• Manage, regulate, and monitor end-to-end processes of the Quality Management System.
• Verify implementation and ongoing compliance of QA and QE across the org.
• Ensure SOPs and quality criteria align with industry standards.
• Lead risk-based audits focusing on business processes, asset management, and controls.
• Provide consulting insights and strategic recommendations for process improvement and cost efficiency.
• Strengthen governance and compliance with data-driven audit approaches and continuous improvement initiatives.
• Collaborate with cross-functional teams to enhance risk culture and control awareness.

Skills

Risk-based auditing

Internal controls

Asset management

Data-driven auditing

QA/QE understanding

Analytical mindset

Audit leadership

Continuous improvement

Education

Bachelor's degree in Mechanical Engineering

Job description

Internal Audit & Quality Management System Supervisor / Assistant Manager

This role involves managing, regulating, and monitoring the end-to-end processes of the company's Quality Management System, with a focus on verifying implementation and ongoing compliance across all Quality Assurance (QA) functions.

Key responsibilities :

Manage, regulate, and monitor the end-to-end processes of the company's Quality Management System

Verify the implementation and ongoing compliance of management systems across Quality Assurance (QA) and Quality Engineering (QE)

Ensure all standard operating procedures (SOP) and quality criteria align with relevant industry standards

Lead and execute risk-based audits focusing on business processes, asset management, and operational controls

Provide consulting insights and strategic recommendations to management for process improvement and cost efficiency

Strengthen governance and compliance through data-driven audit approaches and continuous improvement initiatives

Collaborate with cross-functional teams to enhance risk culture and control awareness

Requirement :

Minimum Bachelor's Degree (S1) in Mechanical Engineering

Minimum 8 years of experience in Internal Audit and Quality Assurance within a related industry

Proven experience in verifying and managing Quality Management Systems (relevant industry standards)

Strong proficiency in risk-based auditing, internal controls, asset management, and data-driven auditing methodologies

Understanding of Quality Assurance (QA) and Quality Engineering (QE)

Strong analytical mindset to identify waste, drive cost efficiencies, and implement lean/continuous improvements

Ability to lead audit teams, collaborate effectively across departments and sites, and build risk awareness