Internal Audit
INDICO (Telkomsel) · South Jakarta, Indonesia
Sekilas tentang pekerjaan ini
INDICO (Telkomsel) mencari profesional Internal Audit untuk mengevaluasi pengendalian internal, manajemen risiko, dan proses tata kelola perusahaan. Posisi ini berlokasi di Jakarta Selatan dan ditujukan bagi kandidat berpengalaman minimal 3 tahun; lulusan baru dengan pengalaman magang relevan juga dipersilakan melamar.
Tugas utama
- Melaksanakan audit operasional dan keuangan di berbagai fungsi bisnis.
- Menilai risiko bisnis serta efektivitas pengendalian internal.
- Menyusun laporan audit dan menyampaikan rekomendasi kepada pemangku kepentingan.
- Memantau tindak lanjut temuan dan efektivitas tindakan perbaikan.
- Menilai kepatuhan serta mengidentifikasi peluang peningkatan proses.
Kualifikasi utama
- Sarjana Akuntansi, Keuangan, Manajemen, Administrasi Bisnis, atau bidang terkait.
- Pengalaman minimal 3 tahun di audit, manajemen risiko, atau pengendalian internal; lulusan baru dengan magang relevan dipersilakan.
- Memahami prinsip audit internal, manajemen risiko, pengendalian internal, dan metodologi audit.
- Mahir Microsoft Excel dan Microsoft Office; pengalaman alat analisis data menjadi nilai tambah.
- Memiliki kemampuan analitis, komunikasi, dan pemecahan masalah yang baik.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs INDICO (Telkomsel).
Deskripsi pekerjaan
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.