{"id":3960378,"url":"https://alion.io/job/indico-internal-audit","title":"Internal Audit","company":{"id":720674,"name":"Indico","domain":"indico.co.id","url":"https://alion.io/company/indico-2","size_band":"51-200","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workable","truth_index":null},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Jakarta, Indonesia"],"countries":["ID"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false},{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-11-09T11:19:00Z","employer_posted_date":"2026-11-09","last_verified_at":"2026-11-09T16:07:45Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"About Us\nINDICO is Telkomsel Group’s digital company, focused on developing and scaling digital platforms beyond core connectivity.\nAs 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.\nThrough 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.\nINDICO 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).\nAbout the Role\nWe 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.\nWhat you will do, but not limited to:\nInternal Audit Execution\nConduct regular internal audits across various business functions, including operational and financial processes, to assess compliance with company policies, procedures, and applicable regulations. \nReview business processes, transactions, and supporting documentation to identify potential irregularities, control weaknesses, and areas for improvement. \nPerform audit testing and gather sufficient evidence to support audit findings and conclusions.\nRisk Assessment & Internal Control\nIdentify and assess potential business risks and evaluate the effectiveness of existing internal controls. \nReview the adequacy of internal policies, procedures, and control mechanisms to minimize operational and financial risks. \nRecommend improvements to strengthen internal controls and mitigate identified risks.\nAudit Reporting & Recommendations\nPrepare clear and comprehensive audit reports outlining findings, identified risks, and recommendations. \nCommunicate audit results and improvement opportunities to relevant stakeholders and management. \nFollow up on audit findings to monitor the implementation and effectiveness of corrective actions. \nCompliance & Process Improvement\nEnsure business activities are conducted in accordance with internal policies, procedures, and applicable laws and regulations. \nIdentify opportunities to improve operational efficiency, accountability, and process effectiveness. \nSupport the development and improvement of internal audit procedures, guidelines, and documentation. \nRequirements\nBachelor's degree in Accounting, Finance, Management, Business Administration, or a related field. \nMinimum 3 years of experience in Internal Audit, External Audit, Risk Management, or Internal Control. Fresh graduates with relevant internship experience are welcome to apply. \nBasic understanding of internal audit principles, risk management, internal controls, and audit methodologies. \nFamiliarity with financial and operational processes, accounting principles, and applicable regulations. \nStrong analytical and problem-solving skills, with the ability to identify risks, discrepancies, and process inefficiencies. \n Proficient in Microsoft Excel and Microsoft Office; experience with data analysis tools is a plus. \nGood communication and interpersonal skills, with the ability to work effectively with different stakeholders. \nDetail-oriented, organized, proactive, and able to work independently. \nHigh integrity, professionalism, and the ability to handle confidential information.","description_format":"text","description_chars":3723,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Consumer Internet Groups"],"lifecycle":[{"event":"open","at":"2026-11-09T11:19:00Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":0,"expected_fill_days":42,"reasons":["conf:3","win:early"],"computed_at":"2026-11-09T19:22:52Z"},"pay":null,"html_url":"https://alion.io/job/indico-internal-audit","json_url":"https://alion.io/job/indico-internal-audit.json","meta":{"generated_at":"2026-11-09T19:22:52Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":5125,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-10T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":720674},"rest":"https://alion.io/mcp/rest/get_company?id=720674"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Findico-internal-audit"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":2,"usd":0.2},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Findico-internal-audit"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Findico-internal-audit"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/indico-internal-audit\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Findico-internal-audit"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3960378}},{"tool":"search_jobs","arguments":{"company":"indico.co.id","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3960378},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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