PT Jalur Nugraha Ekakurir (JNE) Pusat
JNE is a national leading company that provides one stop service solution for Logistics and Distribution, which are city courier, domestic courier, international courier, international sea and air cargo, moving, trucking, and warehousing, express custom clearance, airport escort, and money transfer. We are currently looking for candidates who have core competency: Customer Service Orientation, Integrity and Achievement Orientation for this following position:
Business Assurance Head of Division
Jakarta
Responsibilities :
Developing and implementing the assurance & audit strategy & plan and delivering an efficient and effective business assurance and audit service;
Creating, developing and implementing assurance and audit policies and procedures for the review of major change programmes and projects;
Conducting an effective annual risk assessment to determine assurance and audit needs and prioritise those areas for review;
Setting annual objectives and planning and delivering the annual work programme for the business assurance and audit team;
Developing and implementing analytical, strategic and technical capacity and capability to deliver the assurance and audit function;
Effectively leading and managing the staff - managing the personal development of staff and ensuring the professional standards and key performance targets are met;
Overseeing assurance and audit activities within the portfolios areas of responsibility;
As a Quality Management Representative (QMR) his function is a cross-functional role involving Administrative, Project Management / Operations, and Business Development tasks.
Assigned tasks relating to the creation, audit / evaluation, revision, reporting and maintenance of the Company's ISO 9001:2008 - certified Quality Management System, including its procedures, policies, forms and other related systems and documents.
Monitor the Key Performance Measures (KPM's) of the Company's operations;
Act as the liaison with the Certifying Body on matters relating to the quality system;
Manage Quality Management System audit with in-house Internal Quality Auditors to verify that all activities are performed against the established or documented standard procedures.
Monitor all identified non-compliances in the quality management system and evaluates effectiveness of the preventive and corrective action
Requirements :
Comprehensive knowledge and understanding of modern internal assurance and audit concepts, standards and procedures;
Experience in creating, developing and implementing audit strategies, policies and procedures;
A proven record of achievement in effectively managing business assurance, internal audit functions and QMR;
Understanding ISO 9001, 14001, and OHSAS 18001:2007;
Able to work independently as well as in a team;
Having leadership skill, strategic thinking, and hardworking
Bachelor's Degree, any field
Procedure :
Written application and CV to the mail sent to :
media.talent@jne.co.id
and CC to :
dwi.sariwati@jne.co.id
dwi.cahyono@jne.co.id
adm.mediatalent@jne.co.id
Thursday, March 6, 2014
Jobs At PT. JNE
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