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Audit Associate (Mandarin Speaker)

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Onsite

Audit Associate (Mandarin Speaker)

J&T Express

Audit Associate (Mandarin Speaker)

Skills

Data AnalysisExternal AuditInventory ManagementWarehouse ManagementSupply ChainCompliance

1 month ago

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Important information


Contract type:

Freelance / Contract

Location:

North Jakarta City, Jakarta, Indonesia

Work mode:

Onsite

Published on:

30 September 2026

What they need


  • Conduct operational and compliance audits across logistics activities, including warehouse management, fleet operations, delivery routing, routing, and inventory control.
  • Review Standard Operating Procedures (SOPs) and ensure their proper, consistent implementation aligns with company policies and industry best practices.
  • Collect, analyze, and document audit data and evidence in a structured and systematic manner to accurately support audit findings.
  • Identify potential risks, internal control weaknesses, and procedural non-compliance across operational workflows.
  • Prepare clear and constructive audit reports, delivering actionable and practical improvement recommendations to department heads.
  • Monitor and follow up on agreed audit action plans to ensure effective and timely implementation by the respective teams.
  • Support simple investigative audits when indications of fraud, operational inefficiency, or SOP violations arise.
  • Coordinate closely with operational, finance, and management teams throughout the entire audit process to ensure smooth execution and cross-functional alignment.
  • Maintain strict data confidentiality and uphold the highest standards of independence, integrity, and objectivity in all audit activities.

Job Requirements

  • Bachelor's degree in Accounting, Finance, Auditing, or a related field.
  • Minimum 1–3 years of experience in internal or external audit.
  • Experience in the logistics, warehousing, transportation, or supply chain industry is highly preferred.
  • Fluent in Mandarin, both spoken and written, with the ability to communicate effectively with Mandarin-speaking management .
  • Solid understanding of internal control, risk assessment, and audit methodologies.
  • Proficient in Microsoft Excel, including advanced functions for data analysis and reporting.
  • Strong analytical skills with the ability to interpret operational data and translate findings into clear audit conclusions and recommendations.
  • Good report-writing and documentation skills.
  • Willing to travel for business trips to warehouses, hubs, branch offices, and other operational locations.
  • Willing to work overtime when necessary, particularly to meet critical audit deadlines.
  • Strong attention to detail, integrity, objectivity, and ability to maintain confidentiality.

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