Internal Audit Staff

Conduct operational and compliance audits across logistics activities (warehouse, fleet, delivery, inventory). Review Standard Operating Procedures (SOPs) and ensure proper implementation aligned with company policies. Collect, analyze, and document audit data and evidence in a structured and systematic manner. Identify potential risks, internal control weaknesses, and procedural non-compliance. Prepare clear and constructive audit reports, including actionable improvement recommendations. Monitor and follow up on agreed audit action plans to ensure effective implementation. Support simple investigative audits when indications of fraud, inefficiency, or SOP violations arise. Coordinate closely with operational, finance, and management teams throughout the audit process. Maintain data confidentiality and uphold independence and objectivity in all audit activities.