Risk and Process Auditor

  • Full Time
  • Part Time
  • Jakarta

Website tahopbuana Tahop Antar Buana

Fish Trading

Job Description:

  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
  • Oversee risk-based audits covering operational and financial processes.
  • Identify loopholes and recommend risk aversion measures and cost saving.
  • Providing continued education and advice to different business units and teams regarding compliance and risk assessment
  • Performing an analysis on how the company will perform in the case of business interruption
  • Interview food preparation, handling, etc., personnel within the scope of the organization’s FSMS
  • Review the organization’s food safety-related records and documents (e.g., receiving records, HACCP plan)
  • Issue a formal audit report to the organization and certification body

Qualification Requerement :

  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • Strong analytical skills with a demonstrated ability to extensively analyse business processes and workflows
  • Experience developing business requirements
  • Skilled in preparing risk assessments and developing effective audit programs
  • Experience as an internal or external auditor. Experience should include extensive business process auditing.

To apply for this job email your details to career@tahop.co.id