Internal Audit: Risk & Compliance Leader

PT Telkomsel Ekosistem Digital; Jakarta Selatan; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

INDICO, Telkomsel Group’s digital company, seeks an Internal Audit professional to evaluate internal controls, risk management, and governance across functions. You will conduct audits, test controls, and gather evidence to support findings and recommendations.

Role requires 3+ years in audit or risk roles, strong analytical skills, and the ability to communicate with stakeholders. The position focuses on improving governance and compliance within the organization.

Qualifications

• 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.
• 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; data analysis tools are a plus.
• Good communication and interpersonal skills; ability to work with different stakeholders.
• Detail-oriented, organized, proactive, and able to work independently.
• High integrity and professionalism; ability to handle confidential information.

Responsibilities

• Conduct regular internal audits across various business functions to assess compliance with policies 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 business risks and evaluate the effectiveness of internal controls.
• Prepare clear audit reports with findings and recommendations for stakeholders.
• Follow up on audit findings to monitor corrective actions.
• Support improvement of audit procedures, guidelines, and documentation.

Skills

Analytical thinking

Problem solving

Communication skills

Detail oriented

Interpersonal skills

Integrity & professionalism

Confidential handling

Education

Bachelor's degree in Accounting/Finance/Management/Business Administration

Tools

Microsoft Excel

Microsoft Office

Data analysis tools

Job description

INDICO, Telkomsel Group’s digital company, seeks an Internal Audit professional to evaluate internal controls, risk management, and governance across functions. You will conduct audits, test controls, and gather evidence to support findings and recommendations.

Role requires 3+ years in audit or risk roles, strong analytical skills, and the ability to communicate with stakeholders. The position focuses on improving governance and compliance within the organization.