ISO 9001 Auditor & Compliance Specialist

PT NEW CORAL SEA; Jakarta Selatan; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

PT NEW CORAL SEA is seeking an Internal Audit professional in Jakarta to conduct periodic audits for policy and ISO 9001:2015 QMS compliance. You will prepare findings, recommend corrective actions, and monitor closure, while developing internal controls and audit tools across departments.

The role requires 2–3 years in internal audit or related fields, a bachelor’s degree in a relevant field, and strong analytical, problem-solving, and English communication skills.

Qualifications

• Bachelor’s degree in Management, Accounting, Finance, Business Administration, Engineering or related field.
• 2–3 years of experience in Internal Audit, Internal Control, Compliance, Quality Management, Process Improvement or related field.
• Good understanding of ISO 9001:2015 and QMS, including internal audit, non-conformity, corrective action, and continuous improvement.
• Experience in SOP development, business process mapping, internal controls, risk management, or process improvement preferred.
• Strong analytical, problem-solving, communication skills, and ability to work across departments.
• Good command of English, both written and verbal.

Responsibilities

• Conduct periodic internal audits to assess compliance with policies, SOPs, internal controls, and ISO 9001:2015 QMS requirements.
• Prepare audit findings and reports, provide practical recommendations, and monitor corrective actions.
• Develop and maintain internal control checklists, audit tools, and monitoring mechanisms.
• Monitor implementation and effectiveness of policies and procedures; identify process improvements.
• Conduct process mapping and collaborate with departments to implement corrective actions and risk mitigation.
• Review and maintain operational procedures and documentation to stay aligned with requirements.
• Prepare regular audit, compliance, risk, and process improvement reports for management and projects.

Skills

Analytical

Problem-solving

Critical-thinking

Communication

Detail-oriented

Independent worker

English proficiency

Education

Bachelor’s degree in Management, Accounting, Finance, Business Administration, Engineering

Job description

PT NEW CORAL SEA is seeking an Internal Audit professional in Jakarta to conduct periodic audits for policy and ISO 9001:2015 QMS compliance. You will prepare findings, recommend corrective actions, and monitor closure, while developing internal controls and audit tools across departments.

The role requires 2–3 years in internal audit or related fields, a bachelor’s degree in a relevant field, and strong analytical, problem-solving, and English communication skills.