- 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
- 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
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Internal Audit Staff - Jakarta Metropolitan Area - Blibli
Deskripsi
About The RoleBlibli 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
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Internal Audit Staff
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Internal Audit Staff
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Senior Auditor
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Account Manager
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Head of Internal Audit
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Service Quality Assurance Specialist
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Senior Finance, Accounting
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Finance Accounting and Tax Staff
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Assistant Finance Accounting Manager
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Accounting Manager
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Corporate F&B Manager
PT SURYA SEMESTA INTERNUSA TBK- Jakarta Metropolitan Area
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Invoice Staff
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Warehouse staff
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Project Coordinator MEP
Bureau Veritas North America- Jakarta Metropolitan Area
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Project Coordinator MEP
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Accounting Sr. Specialist
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Senior Accountant
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Regional Project Finance Coordinator
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Purchasing Manager
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Curriculum Supervisor
Seven Retail- Jakarta Metropolitan Area