Operations Excellence & Compliance Specialist

Staffinc Group; Jakarta Selatan; On-site; IDR 180,000,000 - 360,000,000; Full time

Job summary

Staffinc Group in Jakarta Selatan, Indonesia, invites you to join our internal Operations team and contribute to governance, audit, and continuous improvement initiatives.

The role focuses on developing and maintaining SOPs and policies, ensuring ISO 9001 and ISO 27001 compliance, and supporting internal/external audits. You’ll drive KPI monitoring, documentation, and cross-team collaboration to raise process quality across the organization.

Qualifications

• Governance and compliance document development and maintenance (SOPs, policies, work instructions).
• ISO standards knowledge and audit readiness across processes.
• Ability to draft, organize, and manage audit reports and compliance artifacts.
• Analytical mindset with attention to detail and problem solving.

Responsibilities

• Develop, maintain, and update operational documents (SOPs, policies, work instructions).
• Support internal and external audits; follow up on audit findings and CAPAs.
• Deliver training, awareness, and communication on policies and standards.
• Monitor BUs' compliance with company policies and procedures; identify gaps.

Skills

Governance & Compliance

Audit

ISO Standards

Process Improvement

Documentation

Collaboration

Education

Bachelor's degree in Industrial Engineering or related field

Job description

Staffinc Group in Jakarta Selatan, Indonesia, invites you to join our internal Operations team and contribute to governance, audit, and continuous improvement initiatives.

The role focuses on developing and maintaining SOPs and policies, ensuring ISO 9001 and ISO 27001 compliance, and supporting internal/external audits. You’ll drive KPI monitoring, documentation, and cross-team collaboration to raise process quality across the organization.