Deskripsi Pekerjaan
Are you a detail-oriented professional looking to make a significant impact in the logistics and transportation sector? JNE Express is seeking a dedicated Special Audit Officer to join our team in Jakarta Barat. In this pivotal role, you will be responsible for identifying and analyzing audit findings to drive operational improvements and ensure compliance with company standards. We value accuracy, integrity, and strategic thinking, and we are looking for someone who can translate complex data into actionable insights.
As a Special Audit Officer, you will act as a trusted advisor to management, evaluating internal controls and assessing risks across various departments. Your work will directly contribute to the optimization of our business processes and the safeguarding of our assets. You will prepare detailed reports, recommend corrective measures, and monitor the implementation of these measures to ensure lasting change. If you possess a strong analytical mindset and a passion for process improvement, this is an excellent opportunity to advance your career with a leading logistics provider.
Tanggung Jawab
- Conduct comprehensive internal audits and risk assessments of JNE Express operations.
- Analyze audit findings to identify root causes of discrepancies and inefficiencies.
- Prepare detailed audit reports and provide actionable recommendations to management.
- Monitor the implementation of corrective actions and follow-up on audit findings.
- Ensure strict adherence to internal policies, ISO standards, and regulatory requirements.
- Collaborate with cross-functional teams to improve internal control systems and processes.
- Stay updated on industry best practices and audit methodologies.
Kualifikasi
- Minimum Bachelor’s degree in Accounting, Finance, or related field.
- Minimum 1-3 years of experience in internal audit, financial auditing, or compliance.
- Strong knowledge of auditing principles, risk management, and internal controls.
- Proficient in data analysis and reporting tools, specifically MS Excel and ERP systems.
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong written and verbal communication skills with the ability to present findings clearly.
- Ability to work independently and manage multiple priorities in a fast-paced environment.