INTERNSHIP DETAILS

Risk Management and Business Process Intern

CompanyPT Telkomsel Ekosistem Digital
LocationSouth Jakarta
Work ModeOn Site
PostedOctober 9, 2026
Internship Information
Core Responsibilities
The intern will assist in reviewing and updating risk management policies while supporting the identification and implementation of internal control frameworks. They will also gather data for audit assessments and help socialize internal control policies across the organization.
Internship Type
full time
Company Size
250
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
Telkomsel Ekosistem Digital (INDICO) is a wholly owned subsidiary of Telkomsel, established to accelerate the growth of Indonesia’s digital economy through a dynamic and scalable ecosystem approach. INDICO exists with a clear purpose: to reach beyond and empower Indonesians while enabling businesses through meaningful digital innovation. As a platform company, INDICO builds horizontal digital solutions by leveraging Telkomsel’s strategic assets—ranging from infrastructure and distribution to data and partnerships. These platforms are designed to unlock new value beyond traditional telecom use cases and serve multiple industries. Flagship platforms include INDICO DFE (Digital Food Ecosystem), which enhances agricultural productivity and rural empowerment through technology-driven agri-commerce; INDICO Commerce, which enables seamless digital transactions and monetization; INDICO Engage, a data-driven customer engagement engine; and INDICO DataHub, a secure and privacy-first Data Clean Room platform for compliant data collaboration. At the same time, INDICO operates as a holding company, nurturing high-impact vertical digital ventures. These include Kuncie in education technology, Fita in health and wellness, and Majamojo, a joint venture in the gaming industry. Each subsidiary is built to solve real-world problems through accessible, localized digital solutions that contribute to a stronger and more inclusive digital society. With a vision to become Indonesia’s best value creator company accelerating digital wealth distribution, and a mission to leverage Telkomsel’s ecosystem beyond telecom use cases, INDICO is committed to enabling cross-sector transformation and advancing the nation’s digital resilience. Find out more at indico.co.id and dfe.co.id
About the Role

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 
Key Skills
Risk managementInternal controlFinancial reportingData analysisAudit supportMicrosoft VisioMicrosoft ExcelMicrosoft PowerPointAnalytical skillsProblem-solvingCommunication skillsBusiness process developmentComplianceITGCTransactional level controls
Categories
Finance & AccountingTechnologyManagement & LeadershipEngineering