Internal Control & Risk Auditor — Process & Compliance

PT. Global Jet Express (J&T Express); Jakarta Utara; On-site; IDR 78,120,000 - 122,760,000; Full time

Job summary

J&T Express, a leading logistics provider in Indonesia, seeks a diligent auditor/consultant to review and update Policies and Procedures and to drive Process Optimization across operations and service delivery.

You will review OA Approval Workflow, identify risks within processes, develop mitigation controls, monitor the vendor selection process, and support improvement initiatives with data-driven insights in a fast-paced, customer-focused environment.

Qualifications

• Bachelor degree in Economy or IT.
• 1–2 years’ experience in auditing/consulting/network management/operations.
• Strong communication and critical thinking.
• Fast learner and adaptable to new environment.

Responsibilities

• Review and update the Policies and Procedures
• Process Optimization
• Review OA Approval Workflow
• Identify risks within process and develop mitigation control
• Observe and monitor the vendor selection process

Skills

Communication skills

Critical thinking

Education

Bachelor of Economy/Information Technology

Job description

J&T Express, a leading logistics provider in Indonesia, seeks a diligent auditor/consultant to review and update Policies and Procedures and to drive Process Optimization across operations and service delivery.

You will review OA Approval Workflow, identify risks within processes, develop mitigation controls, monitor the vendor selection process, and support improvement initiatives with data-driven insights in a fast-paced, customer-focused environment.