Internal Audit Manager

Blibli; Jakarta Barat; On-site; IDR 350,000,000 - 550,000,000; Full time

Job summary

Blibli OMG, part of Blibli Group, seeks an Internal Audit Manager to lead risk-based audits across stores, depos, and branches in Indonesia. You will develop audit plans, evaluate controls, and deliver insights to senior management.

Responsibilities include supervising audit activities, reporting findings to the SVP, and coaching staff while upholding IIA/ISACA/ACFE standards. Travel to domestic locations is expected.

Qualifications

• Bachelor's degree in Accounting or Finance with a minimum GPA of 3.00.
• Minimum 6+ years of experience in Internal Audit within a reputable organization (Banks/Big 4/2nd tier firms).
• Solid knowledge of IFRS, risk management frameworks and internal control evaluation.
• Strong analytical, problem-solving, planning, and organising skills with high professional integrity.
• Excellent written and verbal communication skills in Bahasa and English.
• Willingness to travel for field audit assignments across domestic locations.

Responsibilities

• Executing operational, financial, and compliance audits across stores, depos, and branches.
• Developing risk-based audit plans (APM) and execution programmes.
• 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).

Skills

Analytical

Problem-solving

Planning

Organising

Communication

Education

Bachelor's degree in Accounting or Finance

Job description

Job Description

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, optimise 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 programmes.
• 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 organisation (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 organising 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!