Internal Audit Analyst - Risk & Controls

INDICO by Telkomsel; Jakarta Pusat; On-site; IDR 250,000,000 - 420,000,000; Full time

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Internal audit

Risk management

Regulatory compliance

Data analysis

Communication

Education

Bachelor's degree in Accounting

Tools

Excel

Auditing software

Job description

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.