Impactful Internal Audit Specialist — Controls & Risk

PT Telkomsel Ekosistem Digital; Jakarta Pusat; On-site; IDR 180,000,000 - 260,000,000; Full time

Job summary

INDICO is seeking an Internal Audit professional to evaluate the effectiveness of internal controls, risk management, and governance across the organization. You will conduct audits to ensure compliance with policies and regulations and verify the accuracy of business processes.

Responsibilities include audit testing, risk assessment, reporting, and follow-up on corrective actions, while collaborating with stakeholders to enhance operational efficiency and integrity.

Qualifications

• Bachelor's degree in Accounting, Finance, Management, or related field.
• Minimum 3 years of experience in Internal Audit, External Audit, Risk Management, or Internal Control.
• Familiarity with internal audit principles and methodologies.
• Understanding of accounting principles and applicable regulations.
• Strong analytical and problem-solving skills.
• Proficient in Microsoft Excel; data analysis tools a plus.
• Good communication and interpersonal skills.
• Detail-oriented, organized, proactive, and able to work independently.

Responsibilities

• Conduct regular internal audits across various business functions to assess compliance with policies, procedures, and regulations.
• Review processes, transactions, and documentation to identify irregularities and control weaknesses.
• Perform audit testing and gather evidence to support findings and conclusions.
• Identify and assess potential business risks and evaluate internal controls.
• Recommend improvements to strengthen controls and mitigate risks.
• Prepare clear audit reports outlining findings and recommendations.
• Communicate results to stakeholders and management; follow up on corrective actions.
• Support development and improvement of audit procedures and documentation.

Skills

Analytical thinking

Problem-solving

Communication skills

Independence

Attention to detail

Education

Bachelor's degree

Tools

Microsoft Excel

Job description

INDICO is seeking an Internal Audit professional to evaluate the effectiveness of internal controls, risk management, and governance across the organization. You will conduct audits to ensure compliance with policies and regulations and verify the accuracy of business processes.

Responsibilities include audit testing, risk assessment, reporting, and follow-up on corrective actions, while collaborating with stakeholders to enhance operational efficiency and integrity.