Internal Auditor Supervisor

PT GED Lintas Indonesia; Jakarta Selatan; On-site; IDR 180,000,000 - 240,000,000; Full time

Job summary

PT GED Lintas Indonesia is seeking an experienced Internal Auditor to strengthen our internal control framework across Finance, Procurement, Sales, Operations, and HR. The role focuses on risk-based audits, identifying control gaps, and delivering actionable recommendations.

The candidate will conduct tests, document findings, and follow up on corrective actions, with on-site work in South Jakarta and occasional travel to branches and warehouses.

Qualifications

• Bachelor’s degree in accounting, finance, business administration, management, or related field.
• 3+ years of relevant experience in internal audit, risk management, or related roles.
• Experience conducting financial, operational, and compliance audits.

Responsibilities

• Develop and execute annual risk-based internal audit plans.
• Audit financial, operational, compliance, and business processes.
• Review internal controls, SOPs, policies, and procedures.
• Identify risks, control gaps, and inefficiencies; propose corrective actions.
• Prepare audit working papers and internal audit reports; follow up on actions.
• Collaborate with multiple functions: Finance, Procurement, Sales, Operations, HR.

Skills

Analytical thinking

Problem solving

Critical thinking

Integrity

Communication

Education

Bachelor's degree in Accounting/Finance/Business Administration/Management

Tools

Microsoft Excel

Microsoft Office

Job description

About the Company

PT GED Lintas Indonesia is a company engaged in logistics, transportation, freight forwarding, and warehousing services.

We are currently looking for an experienced and highly motivated Internal Auditor to strengthen our internal audit function and ensure that financial, operational, and business processes are effectively controlled, compliant, efficient, and aligned with company policies.

Job Responsibilities

Internal Audit & Control

Develop and execute annual and periodic risk-based internal audit plans.

Conduct financial, operational, compliance, and business process audits.

Review the effectiveness of internal controls, SOPs, policies, and procedures.

Evaluate business processes and identify risks, control gaps, inefficiencies, and potential irregularities.

Review financial transactions, supporting documents, reconciliations, cost controls, and accounting processes.

Conduct audit activities covering Finance, Accounting, Procurement, Sales, Operations, Warehouse, Transportation, HR, and other functions.

Perform audit testing and evaluate audit evidence objectively.

Conduct root cause analysis for identified findings.

Provide practical recommendations to mitigate risks and improve business processes.

Audit Reporting & Follow-Up

Prepare audit working papers and comprehensive Internal Audit Reports.

Clearly document audit findings, risk implications, root causes, and recommendations.

Present audit results and recommendations to management and process owners.

Monitor management's corrective action plans.

Follow up outstanding audit findings until proper closure.

Prepare periodic reports regarding audit progress, findings, and follow-up status.

ISO, Compliance & Risk

Support the development and improvement of the company's internal control and risk management framework.

Conduct or participate in ISO 9001:2015 and ISO 45001:2018 internal audits.

Review compliance with company policies, SOPs, and applicable requirements.

Conduct special audits or investigations based on management instructions or identified risks.

Conduct branch, warehouse, and operational audits when required.

Requirements

Bachelor's degree in Accounting, Finance, Business Administration, Management, or related field.

Minimum 3 years of relevant experience in Internal Audit, External Audit, Risk Management, Internal Control, or similar roles.

Proven experience conducting financial audits and internal control reviews.

Experience with operational and compliance audits is preferred.

Strong knowledge of accounting and finance principles.

Strong analytical, problem-solving, and critical-thinking skills.

Able to identify risks, control weaknesses, process gaps, and potential irregularities.

Familiar with risk-based auditing and risk assessment.

Able to conduct audit planning, fieldwork, audit testing, documentation, reporting, and follow-up independently.

Strong ability to prepare audit reports and audit working papers.

Good understanding of SOP, process mapping, internal controls, and risk & control matrices.

Experience in logistics, freight forwarding, transportation, warehousing, or supply chain is highly preferred.

Knowledge of ISO 27001:2022, ISO 9001:2015 and ISO 45001:2018 is preferred.

Experience as an ISO Internal Auditor is an advantage.

Proficient in Microsoft Excel and Microsoft Office.

Strong communication and presentation skills.

Able to communicate effectively with different levels of employees and management.

High level of integrity, independence, objectivity, confidentiality, and attention to detail.

Able to manage multiple assignments and meet deadlines.

Willing to work on-site in South Jakarta.

Willing to travel to branches, warehouses, and operational locations when required.

Preferred Candidate Profile

We are particularly interested in candidates who:

• Have strong audit and analytical capabilities
• Understand both financial and operational processes
• Can identify the root cause, not merely report findings
• Can provide practical recommendations to management
• Have experience in logistics, transportation, freight forwarding, or warehousing
• Understand ISO 9001 & ISO 45001
• Have strong integrity and professional judgment
• Are comfortable working independently and dealing with multiple stakeholders

Position: Internal Auditor
Employment Type: Contract
Work Location: South Jakarta

GED stands for GARUDA EXPRESS DELIVERY, established in 1998 with the founders of Garuda Indonesia Airlines commissioners and PT. GED Lintas Indonesia. In the beginning, GED support courier and cargo for Garuda Indonesia Airlines with the connection flight of Garuda Indonesia Airlines, GED has a vision to become a leading company in couriers, cargo and logistics Industry. Over 5 years GED in business, PT. Intra Asia Corporation acquired GED, PT. Intra Asia Corporation is a holding company that have business in airlines, insurance, Securities and many other business that support the holding company and GED continued its extraordinary growth in terms of revenue, improved its services and applied the state of art information technology after the acquisition. With the capabilities in nationwide networks GED has improved its network by more than 100 destinations nationwide and goes to international networks and their fleet capabilities also added more fleet in their expansion.

PENGUMUMAN !