Audit ISO & Risk

Job Description
Responsibilities:
• Conduct and control thorough ISO 9001:2015 audits, coordinate audit schedules (internal/external), prepare audit or non-compliance reports
• Identify, assess, analyze, & monitor risks or potential risks, develop appropriate risk mitigation plans; promote risk and control awareness culture

Requirements:
• Bachelor’s degree from any major
• Having at least 1 year of experience in the in area of ISO, Control Document, Risk Management, Business Administration/ Finance or Management Representative especially in Retail/ Manufacture Industry
• Experience and good knowledge of ISO 31000:2009
• Experience and good knowledge of ISO 9001 and certification processes
• Having knowledge of Risk Management System
• Having good knowledge of the transaction monitoring process, payment system industry, and regulatory compliance landscape
• Ability to investigate & analyze transactions/activities
• Strong analytical and problem-solving skills
• Ability to communicate in written and verbal across functional groups within the company