Deskripsi pekerjaan
About Us聽
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.聽
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).聽
As an Internal Control Design and Monitoring 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 business processes and risk control metrics development, allowing you to develop valuable skills in internal control design and monitoring process across business units.聽
What you will do but not limited to:
- Assist in reviewing and updating company policies related to internal control to help mitigate financial reporting risks聽
- Support the identification and implementation of risk assessments related to financial statements to improve internal control frameworks聽
- 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)聽
- Assist in gathering and analyzing data for internal and external audit assessments related to control self-assessment and ITGC聽
- Support the execution of internal control testing and prepare documentation for audit purposes聽
- Assist in preparing materials for the socialization of Internal Control policies to relevant units, ensuring compliance and awareness across the organization聽
- Bachelor's or Master鈥檚 degree in Accounting, Finance, Risk Management, Information Technology, System Information, Accounting Information System, Industrial Engineering or a related field聽
- Strong analytical skills combined with strong problem-solving skills to effectively address complex challenges聽
- Detail-oriented with a high level of organization聽
- Proficiency in Microsoft Visio, Excel, and PowerPoint聽
- Excellent written and verbal communication skills聽
- Ability to work independently and collaboratively in a fast-paced environment聽
- Eagerness to learn and strong interest in internal control design and monitoring聽
