{"id":3667196,"url":"https://alion.io/job/blibli-internal-audit-manager","title":"Internal Audit Manager","company":{"id":49929,"name":"Blibli","domain":"blibli.com","url":"https://alion.io/company/blibli","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Career site","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Jakarta, Indonesia"],"countries":["ID"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":6,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-11-03T07:16:10Z","employer_posted_date":"2026-11-09","last_verified_at":"2026-11-09T14:40:18Z","board_verified":true,"closed_at":null,"days_open":6,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":6},"description":"About the Role\nBlibli 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.\nAs 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.\nWhat You'll Do:\nExecuting operational, financial, and compliance audits across stores, depos, and branches.\nDeveloping risk-based audit plans (APM) and execution programs.\nIdentifying process gaps and recommending practical control improvements.\nOverseeing routine stock opnames, receivables confirmations, and special investigations.\nPreparing audit reports, conducting auditee clearances, and presenting findings to the SVP.\nTracking follow-up audits to ensure timely corrective actions.\nCoaching internal audit staff and upholding professional standards (IIA, ISACA, ACFE).\nWhat You'll Bring to the Team:\nBachelor’s degree in Accounting or Finance from a reputable university with a minimum GPA of 3.00.\nMinimum 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.\nSolid knowledge of accountancy standards (IFRS), risk management frameworks, and internal control evaluation.\nStrong analytical, problem-solving, planning, and organizing skills with high professional integrity.\nExcellent written and verbal communication skills in both Bahasa and English.\nWillingness to travel for field audit assignments across domestic locations.\nWhy You'll Love Working Here\nAt 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.\nIf you're a leader who finds joy in helping others shine while continuing to grow yourself, you'll feel right at home here!","description_format":"text","description_chars":2468,"description_truncated":false,"requirements":{"experience_years_min":6,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"All levels","optional":false}]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["E-commerce Platforms","Marketplaces"],"lifecycle":[{"event":"open","at":"2026-11-03T07:16:10Z"},{"event":"close","at":"2026-11-09T09:53:44Z"},{"event":"reopen","at":"2026-11-09T14:40:18Z"}],"visa":[],"liveness":{"score":85,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":0.945,"age_days":5,"expected_fill_days":11,"reasons":["conf:1","velocity","win:mid"],"computed_at":"2026-11-09T06:03:00Z"},"pay":null,"html_url":"https://alion.io/job/blibli-internal-audit-manager","json_url":"https://alion.io/job/blibli-internal-audit-manager.json","meta":{"generated_at":"2026-11-09T19:10:01Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":4675,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-10T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":49929},"rest":"https://alion.io/mcp/rest/get_company?id=49929"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fblibli-internal-audit-manager"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":2,"usd":0.2},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fblibli-internal-audit-manager"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fblibli-internal-audit-manager"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/blibli-internal-audit-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fblibli-internal-audit-manager"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3667196}},{"tool":"search_jobs","arguments":{"company":"blibli.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3667196},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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