Internal Audit Staff
Blibli · Kota Jakarta Barat
Sekilas tentang pekerjaan ini
Internal Audit Staff di Blibli OMG bertugas mengaudit operasional, memeriksa inventaris dan piutang, serta mengidentifikasi peluang perbaikan. Posisi ini terbuka bagi fresh graduate dan berlokasi di Kota Jakarta Barat.
Tugas utama
- Melakukan audit operasional di toko, depo, dan cabang
- Melakukan pemeriksaan inventaris rutin dan konfirmasi piutang
- Mengidentifikasi celah kontrol melalui riset dan penilaian proses
- Mengusulkan metode perbaikan proses, prosedur, dan sistem
Kualifikasi utama
- Sarjana Akuntansi
- Fresh graduate dipersilakan; pengalaman 1–2 tahun di Kantor Akuntan Publik menjadi nilai tambah
- Pengalaman di ritel atau distribusi, khususnya industri smartphone, menjadi nilai tambah
- Mampu mengikuti SOP perusahaan dan melakukan inspeksi lapangan menyeluruh
- Mahir menggunakan Microsoft Office dan bersedia bepergian sekitar 30–50% waktu kerja
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 on a mission to be at the forefront of Indonesia’s tech-driven retail and distribution ecosystem. Built on trust, innovation, and care, we strive to create seamless, reliable experiences for both our customers and partners. Every insight, every action, and every contribution helps us grow stronger together — and at Blibli OMG, your work truly makes an impact.
As an Internal Auditor, you’ll play a critical role in keeping Blibli OMG’s operations efficient, transparent, and risk-resilient. You’ll dive deep into processes, conduct operational audits, and uncover opportunities for improvement that directly influence business decisions. By strengthening internal controls, ensuring compliance, and safeguarding company assets, your work will help optimize operational performance and support the fast-paced growth of Blibli OMG.
What We’ll Work on Together
- Conduct operational audits across the stores, depos and branches
- Perform routine inventory tock pname and receivables confirmation
- Identify control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement
Qualification
- Bachelor’s degree in Accounting
- Fresh graduates are welcome; 1–2 years of experience at a Public Accounting Firm is a plus.
- Prior experience in retail or distribution, particularly in the smartphone industry, is an advantage.
- Ability to follow company SOPs and conduct thorough field inspections.
- Proficient with Microsoft Office (Excel, Word, etc.)
- Willing to travel (around 30–50% of the time)
- Can meet deadlines, pay attention to details, and stay cool under pressure
We believe growth happens where people feel safe to share, fail, and try again. Here, you’ll find teammates who push you to do better, not harder, and leaders who listen before they lead. Whether you’re learning something new or teaching what you know, there’s always room to grow together.