Responsibilities
- Conduct operational and compliance audits across business functions to ensure adherence to company policies, SOPs, and applicable regulations
- Evaluate the effectiveness of internal controls and identify operational risks and process improvement opportunities
- Review operational processes, documentation, and business practices to detect non-financial risks, control weaknesses, and policy violations
- Perform audit fieldwork, including interviews, observations, document reviews, and data analysis
- Prepare audit reports with clear findings, root cause analysis, recommendations, and corrective action plans
- Monitor the implementation of audit recommendations and follow up on corrective actions with relevant departments
- Support internal investigations related to policy violations, misconduct, or operational irregularities when required
- Collaborate with the Legal, HR, Operations, Warehouse, Finance, and other departments to strengthen governance and compliance
- Assist the Head of Legal in developing and improving internal audit methodologies, compliance frameworks, and risk assessment processes
- Maintain proper documentation of audit activities and ensure the confidentiality of sensitive information
- Conduct ad hoc audits or special reviews as assigned by the Head of Legal
Requirements
- Bachelor's degree in Law, Accounting, Management, Industrial Engineering, Business Administration, or other related fields
- Minimum 3 years of experience in Internal Audit, Operational Audit, Compliance, Risk Management, or a similar role
- Strong understanding of internal control principles, operational audit methodologies, and corporate governance
- Familiarity with business processes, operational controls, and SOP implementation
- Knowledge of Indonesian labor regulations, corporate compliance, and governance principles is a plus
- Strong analytical, investigative, and problem-solving skills with excellent attention to detail
- Able to prepare comprehensive audit reports and communicate findings effectively
- High integrity, objective mindset, and able to handle confidential information professionally
- Strong interpersonal and communication skills with the ability to interact across all organizational levels
- Proficient in Microsoft Office (Excel, Word, PowerPoint); experience with audit management systems or data analysis tools is a plus
- Willing to travel to company offices, warehouses, or operational sites as needed
- Experience in e-commerce, logistics, retail, FMCG, or warehouse operations is a plus
- Familiarity with ISO standards, compliance frameworks, or Enterprise Risk Management (ERM) is a plus
- Professional certifications such as Qualified Internal Auditor (QIA), Certified Internal Auditor (CIA), Certification in Risk Management Assurance (CRMA), or other relevant certifications will be a plus
If you're interested, you can apply for this job here or send your CV to [Confidential Information] with the email subject: Applicant: [Position] - [Full Name]
Thank you!
