Senior Internal Audit Lead, Retail & E-commerce (Travel)

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

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.