Loker Intern Audit Manager J&T Cargo – Jakarta Utara

Job Description:

• Identify internal control risks and develop plans to promote compliance.
• Conduct internal control supervision and independently assess the effectiveness of internal controls, including their execution and design.
• Analyze issues identified during internal control reviews and provide recommendations for rectification and accountability.
• Evaluate the effectiveness of improvements made to address previously identified issues.
• Maintain and manage reporting channels for corruption and violations, ensuring reports are received and addressed promptly.
• Investigate and proactively inspect reports of corruption and violations, recover losses, and drive corrective actions.
• Promote integrity awareness and education, fostering a culture of ethical behavior.

Job Requirement:

• Extensive experience in audit investigations.
• Well-versed in logistics business operations with a strong understanding of associated risk factors.
• Excellent communication skills with a logical and structured approach.
• Comprehensive knowledge of Indonesian laws and regulations, as well as local customs and practices.
• Proficient in English, Mandarin proficiency is a plus.