Internal Audit

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

About Us

INDICO is Telkomsel Group’s digital company, focused on developing and scaling digital platforms beyond core connectivity.

As part of Telkomsel Group, INDICO enables collaboration to support end-to-end digital use cases, ranging from customer engagement and transactions to loyalty, commerce, and data intelligence.

Through its platforms, INDICO transforms group capabilities into scalable and repeatable solutions that support Telkomsel’s digital growth and unlock new business opportunities across the ecosystem.

INDICO believe we can reach beyond to empower Indonesians and enable businesses through our strong core values of EPIC WAY (Excellence, Positivity, Impactful Collaboration, Customer First, Walk the Talk, Accountability, Yes-if Mindset).

About the Role

We are looking for an Internal Audit professional who will be responsible for evaluating the effectiveness of the company's internal controls, risk management, and governance processes. This role will conduct audits across various business functions to ensure operational efficiency, compliance with company policies and procedures, and the accuracy of business processes.

What you will do, but not limited to:

Internal Audit Execution

• Conduct regular internal audits across various business functions, including operational and financial processes, to assess compliance with company policies, procedures, and applicable regulations.
• Review business processes, transactions, and supporting documentation to identify potential irregularities, control weaknesses, and areas for improvement.
• Perform audit testing and gather sufficient evidence to support audit findings and conclusions.

Risk Assessment & Internal Control

• Identify and assess potential business risks and evaluate the effectiveness of existing internal controls.
• Review the adequacy of internal policies, procedures, and control mechanisms to minimize operational and financial risks.
• Recommend improvements to strengthen internal controls and mitigate identified risks.

Audit Reporting & Recommendations

• Prepare clear and comprehensive audit reports outlining findings, identified risks, and recommendations.
• Communicate audit results and improvement opportunities to relevant stakeholders and management.
• Follow up on audit findings to monitor the implementation and effectiveness of corrective actions.

Compliance & Process Improvement

• Ensure business activities are conducted in accordance with internal policies, procedures, and applicable laws and regulations.
• Identify opportunities to improve operational efficiency, accountability, and process effectiveness.
• Support the development and improvement of internal audit procedures, guidelines, and documentation.

• Bachelor's degree in Accounting, Finance, Management, Business Administration, or a related field.
• Minimum 3 years of experience in Internal Audit, External Audit, Risk Management, or Internal Control. Fresh graduates with relevant internship experience are welcome to apply.
• Basic understanding of internal audit principles, risk management, internal controls, and audit methodologies.

• Familiarity with financial and operational processes, accounting principles, and applicable regulations.

• Strong analytical and problem-solving skills, with the ability to identify risks, discrepancies, and process inefficiencies.

• Proficient in Microsoft Excel and Microsoft Office; experience with data analysis tools is a plus.

• Good communication and interpersonal skills, with the ability to work effectively with different stakeholders.

• Detail-oriented, organized, proactive, and able to work independently.

• High integrity, professionalism, and the ability to handle confidential information.