Internal Audit

Responsibilities :

1. Develop annual risk-based work plans and audit programs aligned with the pace of change and business challenges, for subsequent consultation and review by the Audit Committee and approval by the President Director.

2. Execute the approved annual Internal Audit work plans and audit programs as reviewed by the Audit Committee and approved by the President Director.

3. Conduct Internal Audits outside the approved annual audit program based on instructions from the President Director and the Audit Committee. Test and evaluate the adequacy and effectiveness of internal controls and risk management systems in accordance with the Company’s policies.

4. Conduct examinations and assessments of the efficiency and effectiveness of the Company’s Finance, Accounting, Operations, Human Resources, Marketing, Information Technology, and other business activities.

5. Conduct periodic reviews and/or audits of the Company’s financial statements.

6. Conduct compliance audits to assess adherence to applicable laws, regulations, and regulatory requirements related to the Company’s activities.

7. Monitor, analyze, and report on the implementation of follow-up actions for recommended improvements.

8. Provide recommendations for improvement and objective information regarding audited activities to all levels of the Company’s management.

9. Conduct audit synergy and coordination activities with Internal Audit (IA) Telkom Group.

10. Monitor the follow-up implementation of audit recommendations and report the results to the Audit Committee.

11. Develop evaluation methodologies and programs to continuously improve the quality and effectiveness of Internal Audit activities, in collaboration and/or coordination with the Audit Committee.

12. Conduct reviews and/or in-depth investigations at the request of the Audit Committee to follow up on whistleblower reports and/or suspected fraud within the Company, and submit the investigation results to the President Director and the Audit Committee.

13. Prepare Internal Audit reports and submit the reports to the President Director and the Audit Committee.
    

Requirements :

• Bachelor's degree in Accounting, Finance, Business Administration, or related fields.

• Minimum of 7 years of experience in Internal Audit, Risk Management, Compliance, or Governance.

• Experience in Data Center, Information Technology, Telecommunications, Cloud Services, Digital Infrastructure, or Critical Facilities is highly preferred.

• Strong understanding of Enterprise Risk Management (ERM), COSO Internal Control Framework, ISO Standards and Risk-Based Internal Auditing.

• Familiarity with Data Center operational standards, IT General Controls (ITGC), Information Security, and Business Continuity Management.

• Professional certifications such as CIA, CISA, CRMA, CPA, CFE, or equivalent are preferred.

• Excellent analytical, problem-solving, communication, and report-writing skills.

• Strong leadership, stakeholder management, and project management capabilities.

• Proficiency in English (written and spoken).