Internal Auditor

PT GED Lintas Indonesia, operating under the trademark Garuda Express Delivery (GED), is a leading freight forwarding and cargo service company. Established in 1995 as a subsidiary of PT Trimuda Nuansa Citra Tbk, GED provides comprehensive one-stop shipping solutions across Indonesia and internationally. Committed to customer satisfaction, GED works closely with clients to understand their needs and deliver tailored solutions that exceed expectations.

This full-time Internal Auditor role will be based on-site at our South Jakarta office. The Internal Auditor will be responsible for evaluating and enhancing company financial processes, conducting audits, and ensuring compliance with applicable regulations. Key tasks include preparing audit reports, identifying risks, analyzing financial data, and providing recommendations for operational improvements to enhance organizational efficiency and mitigate potential risks.

• Strong Auditing, Financial Analysis, and Risk Management skills
• Expertise in Regulatory Compliance and Internal Control Systems
• Proficient in Reporting, Data Analysis, and using financial software tools
• High attention to detail, problem-solving abilities, and analytical thinking
• Ability to work independently and manage multiple priorities effectively
• Bachelor's degree in Accounting, Finance, or a related field
• Professional audit certification (e.g., CIA, CPA) is an advantage
• Familiarity with the freight forwarding or logistics industry is a plus