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Internal Auditor
Digital Edge DC
Posted
3 weeks ago

Jakarta, Indonesia

Onsite

IDR 15M

Mid Level

Full Time

Job Categories

Audit Finance Compliance Risk Telecommunications

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Sema Summary

The Internal Auditor will plan and execute internal audits in coordination with the Quality, Risk & Compliance function. This role focuses on high-quality execution and actionable reporting across the Group.

About Company

Digital Edge is a data center platform company focused on transforming digital infrastructure in Asia, backed by significant investment and committed to sustainability.

Core Requirements

Bachelor’s degree in Accounting, Finance, Engineering, or related discipline.
5-9 years of experience in internal audit or compliance roles.
Strong understanding of internal controls and risk management.
Fluency in business English, both written and verbal.
Ability to travel regionally for audit assignments.

Responsibilities

Execute risk-based internal audit engagements.
Work closely with the QRC team on audit scope and testing.
Perform detailed audit fieldwork and data analysis.
Identify control gaps and propose recommendations.
Prepare clear audit working papers and reports.
Support follow-up activities on audit findings.
Participate in cross-country audit assignments.

Must Have skills

Internal audit executionRisk managementCompliance frameworksAttention to detailClear communication

Job Keywords

Internal AuditRisk ManagementComplianceData CentersTelecommunications

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