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Internal Audit Staff

PT. IDEXPRESS LOGISTIK INDONESIA

Permanent

On Site

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

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