Internal Audit

INDICO by Telkomsel; Jakarta Pusat; Presencial; IDR 250.000.000 - 420.000.000; Jornada completa

Descripción de la vacante

INDICO by Telkomsel is seeking an Internal Audit professional who will evaluate the effectiveness of internal controls, risk management, and governance processes across the company. This role requires hands-on audits of operational and financial processes to ensure compliance and accuracy.

You will conduct audits, assess risks, test controls, prepare clear reports, and support management with corrective actions.

Formación

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum 3 years in Internal Audit or Risk.
• Strong understanding of audit principles and controls.
• Proficient in Excel and MS Office; data analysis a plus.
• Excellent communication and stakeholder engagement.

Responsabilidades

• Conduct regular internal audits across business functions to assess policy compliance.
• Identify control weaknesses and suggest improvements.
• Prepare audit reports with findings and recommendations.
• Collaborate with management to monitor corrective actions.
• Ensure activities comply with laws and internal policies.

Conocimientos

Internal audit

Risk management

Regulatory compliance

Data analysis

Communication

Educación

Bachelor's degree in Accounting

Herramientas

Excel

Auditing software

Descripción del empleo

About Us

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

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.

Requirements

• 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.