Impactful Risk & Internal Controls Intern

INDICO by Telkomsel; Jakarta Pusat; On-site; IDR 22,320,000 - 55,800,000; Full time

Job summary

INDICO by Telkomsel in Jakarta Pusat seeks a Risk Management and Internal Control Intern to work closely with the finance team on internal control design and monitoring. You will develop metrics, review policies, and support audits across business units.

This internship offers hands-on experience in risk assessment and control processes within a leading digital platform company. Ideal candidates are pursuing bachelor’s or master’s in relevant fields, have strong analytical and communication

Qualifications

• Bachelor’s or Master’s degree in Accounting, Finance, Risk Management, IT, IS, AIS, or Industrial Engineering.
• Strong analytical and problem‑solving skills.
• Detail‑oriented with high organizational ability.
• Proficiency in Visio, Excel, and PowerPoint.
• Excellent written and verbal communication; able to work independently and in fast‑paced teams.
• Eagerness to learn and strong interest in internal control design and monitoring.

Responsibilities

• Assist in reviewing and updating company policies related to risk management and internal control to help mitigate financial reporting risks.
• Support the identification and implementation of risk assessments related to financial statements to improve internal control frameworks.
• Help in designing, updating, and monitoring internal control structures in alignment with company needs and industry regulations, including: Entity Level Controls (ELC) and IT-Entity Level Controls (IT-ELC), IT General Controls (ITGC), and Transactional Level Controls (TLC).
• Assist in gathering and analyzing data for internal and external audit assessments related to control self‑assessment and ITGC.
• Support the execution of internal control testing and prepare documentation for audit purposes.
• Assist in preparing materials for the socialization of Internal Control policies to relevant units, ensuring compliance and awareness across the organization.

Skills

Analytical skills

Problem solving

Detail oriented

Independent and collaborative work

Strong communication

Microsoft Visio

Excel

PowerPoint

Education

Bachelor's or Master's degree in Accounting/Finance/ Risk Management/ IT/ IS/ AIS/ Industrial Engineering

Tools

Microsoft Visio

Excel

PowerPoint

Job description

INDICO by Telkomsel in Jakarta Pusat seeks a Risk Management and Internal Control Intern to work closely with the finance team on internal control design and monitoring. You will develop metrics, review policies, and support audits across business units.

This internship offers hands-on experience in risk assessment and control processes within a leading digital platform company. Ideal candidates are pursuing bachelor’s or master’s in relevant fields, have strong analytical and communication