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.
Job requirements
- Bachelor’s degree in Accounting, Management, Industrial Engineering, or Information Systems.
- Around 1 year of experience as Internal Audit, Audit Staff, or Compliance-related roles.
- Basic understanding of internal audit principles, internal controls, and risk management.
- Familiarity with logistics and supply chain business processes is a strong advantage.
- Proficient in Microsoft Excel, Word, and PowerPoint.
- Detail-oriented, objective, trustworthy, and able to work within defined timelines.
Benefits
- Comprehensive Private Insurance - Your health and peace of mind matter—enjoy full coverage with our private insurance plan.
- Flexible Dress Code - Be yourself at work. We keep it casual and respectful—no uniforms, no stress.
- Transportation Allowance - We support your daily commute with transport accommodation, so you can focus on what matters.
- Team Bonding Activities - We believe great teams are built outside the office too—expect regular bonding sessions and fun outings.
Job information
Education
Bachelor Degree (S1)
Experience level
Mid Senior Level
Minimum experience
1 year
Gender
No Qualification
Published date
02 Jan 2026