Quality & Internal Audit Lead - Process & Compliance

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

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.