Internal Audit Manager
Blibli · Kota Jakarta Barat
Sekilas tentang pekerjaan ini
Blibli OMG, bagian dari Blibli Group, mencari Internal Audit Manager untuk memimpin audit berbasis risiko di jaringan toko, depo, dan cabang. Posisi ini ditujukan bagi profesional dengan pengalaman Internal Audit minimal 6 tahun dan berlokasi di Kota Jakarta Barat.
Tugas utama
- Memimpin audit operasional, keuangan, dan kepatuhan di toko, depo, dan cabang.
- Menyusun rencana audit berbasis risiko dan program pelaksanaannya.
- Mengidentifikasi kesenjangan proses serta merekomendasikan perbaikan kontrol.
- Mengawasi stock opname, konfirmasi piutang, dan investigasi khusus.
- Menyusun laporan, mempresentasikan temuan kepada SVP, dan membina tim audit.
Kualifikasi utama
- Sarjana Akuntansi atau Keuangan, IPK minimal 3,00.
- Pengalaman minimal 6 tahun di Internal Audit.
- Pengetahuan tentang IFRS, manajemen risiko, dan evaluasi kontrol internal.
- Kemampuan komunikasi tertulis dan lisan dalam Bahasa Indonesia dan Inggris.
- Bersedia melakukan perjalanan untuk audit lapangan di berbagai lokasi domestik.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Blibli.
Deskripsi pekerjaan
About the Role
Blibli OMG is part of Blibli Group — a rapidly expanding omnichannel retail company in the gadget and IoT industry. With a growing network of Blibli Stores, Trade-in Stores, and leading brand stores including Hello Store (Apple Authorized Reseller), Samsung, Xiaomi, Oppo, Vivo, and Huawei, we're redefining how customers discover and experience technology across Indonesia.
As an Internal Audit Manager, you will be responsible for leading, planning, and executing risk-based internal audits across our store network, depos, and branches. You will evaluate internal control systems to safeguard company assets, ensure compliance, optimize financial and operational processes, and lead an audit team to deliver impactful insights to senior management.
What You'll Do
- Executing operational, financial, and compliance audits across stores, depos, and branches.
- Developing risk-based audit plans (APM) and execution programs.
- Identifying process gaps and recommending practical control improvements.
- Overseeing routine stock opnames, receivables confirmations, and special investigations.
- Preparing audit reports, conducting auditee clearances, and presenting findings to the SVP.
- Tracking follow-up audits to ensure timely corrective actions.
- Coaching internal audit staff and upholding professional standards (IIA, ISACA, ACFE).
What You'll Bring to the Team
- Bachelor’s degree in Accounting or Finance from a reputable university with a minimum GPA of 3.00.
- Minimum 6+ years of experience in Internal Audit within a reputable organization (preferably Banks, Big 4, or 2nd Tier Accounting firms), with experience in Retail or E-commerce industries being a strong advantage.
- Solid knowledge of accountancy standards (IFRS), risk management frameworks, and internal control evaluation.
- Strong analytical, problem-solving, planning, and organizing skills with high professional integrity.
- Excellent written and verbal communication skills in both Bahasa and English.
- Willingness to travel for field audit assignments across domestic locations.
Why You'll Love Working Here
At Blibli OMG, growth starts with people — those who take initiative, care deeply about their craft, and support one another to make a meaningful impact. We lead with empathy, create space for fresh ideas to flourish, and turn challenges into shared learning.
If you're a leader who finds joy in helping others shine while continuing to grow yourself, you'll feel right at home here!