Logistics Internal Audit Associate

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

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.