Risk Management and Business Process Intern

PT Telkomsel Ekosistem Digital; Cilandak Timur; On-site; IDR 22,320,000 - 44,640,000; Full time

Job summary

INDICO, a digital technology subsidiary of Telkomsel, offers an internship in Risk Management and Internal Control. You will work with the finance team to support risk management, internal control design, and monitoring across business units.

You will help prepare materials, review policies, and assist in audit-related activities while developing strong analytical and communication skills in a fast-paced environment.

Qualifications

• Bachelor's or Master's degree in Accounting, Finance, Risk Management, IT, Information Technology, or related field.
• Strong analytical and problem‑solving skills.
• Detail‑oriented with high organizational capabilities.
• Excellent written and verbal communication skills.

Responsibilities

• Assist in reviewing and updating company policies related to risk management and internal control.
• Support risk assessments related to financial statements to improve internal control frameworks.
• Help design, update, and monitor internal control structures (ELC, IT‑ELC, ITGC, TLC).
• Assist in gathering data for internal and external audit assessments related to control self‑assessment and ITGC.
• Support execution of internal control testing and documentation for audits.
• Prepare materials for socialization of Internal Control policies across units.

Education

Bachelor's or Master's degree in Accounting, Finance, Risk Management, IT, Information System, Accounting Information System, or Industrial Engineering

Tools

Microsoft Visio

Excel

PowerPoint

Job description

About Us

INDICO is a digital technology subsidiary company of Telkomsel, Indonesia's leading digital telecom company. INDICO plays a strategic role as a holding company that houses current and prospective vertical digital business portfolios, including Kuncie (edu-tech), Fita (health-tech), and Majamojo (game). Moving forward, INDICO aims to explore opportunities in multiple verticals adjacent to Telkomsel's digital businesses. As a digital platform company, INDICO aims to leverage Telkomsel's digital assets and capabilities to create a flywheel effect of innovations to develop cross-sectoral digital solutions that will empower Indonesia's digital economy.

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).

As an Risk Management and Internal Control Intern, you will have the opportunity to work closely with our finance team to support risk management and internal control within INDICO. This internship will provide you with hands‑on experience in risk management and internal control metrics development, allowing you to develop valuable skills in internal control design monitoring process and business process development across business units.

What you will do but not limited to:

• 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
• Bachelor's or Master’s degree in Accounting, Finance, Risk Management, Information Technology, Information System, Accounting Information System, Industrial Engineering or a related field
• Strong analytical skills combined with strong problem‑solving skills to effectively address complex challenges
• Detail-oriented with a high level of organization
• Proficiency in Microsoft Visio, Excel, and PowerPoint
• Excellent written and verbal communication skills
• Ability to work independently and collaboratively in a fast‑paced environment
• Eagerness to learn and strong interest in internal control design and monitoring