Penempatan

Kota Jakarta Pusat, DKI Jakarta

Jl. Budi Kemuliaan No.I No.1, RT.2/RW.3, Gambir, Kecamatan Gambir, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta, 10110

Deskripsi

Reports to Vice President Internal Audit (direct), including but not limited to: weekly report and adhoc project or management reports.
Prepare/assist in developing, a risk-based Audit Planning Memorandum (APM) for audit projects to identify the objectives and scope of audit for review and approval by Vice President Internal Audit.
Part takes in audit assignment and other investigative work under the direction of the Vice President Internal Audit as assigned by Senior Management or Audit Committee, not limited to Planning , Fieldwork and reporting stages.
Develop and execute Risk Control Matrix and Audit Program for Audit Projects.
Perform assigned ad hoc tasks, such as providing advice to the business and supporting the business on a specific issue
Perform Walkthrough, Test of Design, Test of Controls and assist in reporting during audit assignment.
Prepares DRAFT audit findings & reports and complete initial clearance of issues with auditees to document findings, recommendations and management agreed actions, and submits to Vice President Internal Audit for review prior to release.
Complete follow-up audit/reviews to ensure adequacy and timeliness of corrective actions.
Participate in external professional education / training / workshop activities, i.e. IIA, ISACA, ACFE, etc.

Kualifikasi

Minimum Bachelor’s Degree in Accounting/Finance from reputable university (GPA: 3.00)
Minimum 2 years experience as Internal/ External Audit (preferable Big 4 or 2nd tier Accounting firms) for Officer level.
Minimum 3 years experience for Senior Officer level
Experience in retail industry are preferable.
Have good accountancy knowledge on IFRS.
Preferably well versed with COSO and SOX framework.
Risk Management

Tentang PT Global Digital Niaga Tbk (Blibli)

Established in 2011, PT Global Digital Niaga Tbk (Blibli) started with a commitment to empowering Indonesia’s economic and business sectors through an integrated omnichannel ecosystem for a sustainable lifestyle. Our mission is to enhance a variety of shopping experiences based on the spirit to deliver customer-centric goods, features, and services.

The business we build has fulfilled approximately 90% of Indonesia's potential commerce needs, including daily staples, travel, lifestyle, electronic goods, household furniture, and utility bills. From Indonesian, by Indonesian, and for Indonesian! #PastiPuasPastidiBlibli

We recognize the massive challenge and dynamic improvements from doing this. It can't be accomplished in a single night but here we are, striving in a hand-in-hand commitment as Bliblioneers. Focusing on Risk Taking, Excellence, Serving, Passionate & Proud, Encourage Growth & Innovations, Customers Focus, and Team Work Oriented (R.E.S.P.E.C.T) as Blibli’s culture, we work together in unity to carry out the best experience for our customers, partners, and other stakeholders.

We have been through so many obstacles but we walk step by step to achieve a bunch of milestones, including the "Best Company to Work For in Asia 2022" and "Best Contact Center in the World: Malta 2022". Along the way, so many parties have accompanied and supported us until now. We are not alone!