Internal Audit Staff

IDExpress; Jakarta Timur; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

IDExpress in Jakarta Timur seeks a diligent Internal Auditor to conduct operational and compliance audits across logistics activities. You will review SOPs, collect and analyze audit evidence, and prepare clear reports with actionable improvements.

The role requires coordinating with operations, finance, and management while maintaining confidentiality and objectivity. This on-site position in Jakarta Timur offers the chance to identify risks, strengthen internal controls, and support

Responsibilities

• Conduct operational and compliance audits across logistics activities (warehouse, fleet, delivery, inventory).
• Review Standard Operating Procedures (SOPs) and ensure proper implementation aligned with company policies.
• Collect, analyze, and document audit data and evidence in a structured and systematic manner.
• Identify potential risks, internal control weaknesses, and procedural non-compliance.
• Prepare clear and constructive audit reports, including actionable improvement recommendations.
• Monitor and follow up on agreed audit action plans to ensure effective implementation.
• Support simple investigative audits when indications of fraud, inefficiency, or SOP violations arise.
• Coordinate closely with operational, finance, and management teams throughout the audit process.
• Maintain data confidentiality and uphold independence and objectivity in all audit activities.

Job description

• Conduct operational and compliance audits across logistics activities (warehouse, fleet, delivery, inventory).
• Review Standard Operating Procedures (SOPs) and ensure proper implementation aligned with company policies.
• Collect, analyze, and document audit data and evidence in a structured and systematic manner.
• Identify potential risks, internal control weaknesses, and procedural non-compliance.
• Prepare clear and constructive audit reports, including actionable improvement recommendations.
• Monitor and follow up on agreed audit action plans to ensure effective implementation.
• Support simple investigative audits when indications of fraud, inefficiency, or SOP violations arise.
• Coordinate closely with operational, finance, and management teams throughout the audit process.
• Maintain data confidentiality and uphold independence and objectivity in all audit activities.