Internal Audit, Indonesia at Digital Edge DC

, , Indonesia -

Full Time

Start Date

Immediate

Expiry Date

19 Apr, 26

Salary

0.0

Posted On

19 Jan, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Audit, Risk Management, Compliance, Data Analysis, Control Testing, Fieldwork Discipline, Communication, Attention to Detail, Problem Solving, Investigations, Governance, Operational Audits, Technical Environments, Multi-Country Audits, Health & Safety, Quality Assurance

Industry

Telecommunications

Description

Who we are: Digital Edge is a trusted and forward-looking data center platform company, established to transform digital infrastructure in Asia. Backed by Stonepeak, a leading alternative investment firm specializing in infrastructure and real assets, Digital Edge has in excess of US$1.6 billion in committed equity capital with investors including some of the world’s largest institutional investors and sovereign wealth funds. Digital Edge’s vision is to be the leading provider of sustainable, next generation digital infrastructure in Asia. Our mission is to build the foundation for the world’s digital future, helping organizations to grow sustainably and empowering populations they serve. Founded in 2020, the company has grown rapidly across multiple markets in the region, and currently provides data center and fiber services across Japan, South Korea, India, Indonesia, the Philippines, Thailand and China. The Company now owns and operates 21 data centers with over 500 MW of critical IT load in service and under construction and development, with another 300 MW held for future development, This role is an exciting opportunity to join our fast growing team as we further expand our footprint across Asia. Our values: Respect: We embrace diversity and collaboration. Innovation: We share ideas and solve problems. Strive: We are driven and determined. Excellence: We seek to deliver the best. Responsibility: We do what’s right for our people and the planet. What we need: Reporting to the Head of Internal audit and Compliance, this role is responsible for will planning and executing internal audits in close coordination with the QRC (Quality, Risk & Compliance) function, ensuring audit work is aligned with risk priorities and compliance requirements. The role focuses on high-quality execution, fieldwork discipline, and actionable reporting across the Group. This role will be based in Jakarta with possibility of mobility to all group branches. Key responsibilities: Execute risk-based internal audit engagements as assigned, covering operational, compliance, IT, and governance areas. Work closely with the QRC team to ensure audit scope, testing, and conclusions are aligned with risk registers, quality standards, and compliance obligations. Perform detailed audit fieldwork, including walkthroughs, testing of controls, data analysis, and site inspections. Identify control gaps, process weaknesses, and non-compliance issues, and propose practical, implementable recommendations. Prepare clear and well-structured audit working papers and reports in accordance with Internal Audit standards. Support follow-up activities to track remediation progress and validate closure of audit findings. Participate in cross-country audit assignments and adapt audit approaches to different regulatory and operational environments. Assist in investigations, special reviews, and ad-hoc management requests when required. Maintain audit documentation in line with internal methodology and quality assurance requirements. Actively champion and implement the organization’s policies on health & safety, environment, energy, quality, information security, and business continuity, ensuring adherence to incident reporting, legal, and regulatory requirements. The successful candidate: Essential qualifications & competencies Strong hands-on internal audit execution capability, with attention to detail and discipline in fieldwork. Solid understanding of internal controls, risk management, and compliance frameworks. Able to operate confidently in operational and site-based environments, including data centers or technical facilities. High integrity, professionalism, and discretion in handling sensitive matters. Willingness to travel regionally for audit assignments. Must be fluent in business English, both written and verbal, and able to conduct audits and interviews in English. Experience 5-9 years of experience in internal audit, risk, compliance, or assurance roles. Practical experience auditing operations-heavy or technical environments (data center, ISP, telecom, infrastructure, technology, or regulated industries). Prior exposure to multi-entity or multi-country audits is an advantage. Experience supporting investigations or special audits is a plus. Specific people skills Able to work effectively under direction and pressure while managing multiple audit tasks independently. Clear communicator, especially in documenting findings and discussing issues with auditees. Firm but professional when challenging controls or practices. Resilient, disciplined, and comfortable working in structured environments. Education level Bachelor’s degree in Accounting, Finance, Engineering, Information Systems, or related discipline. Master’s degree is an advantage but not required. Certifications / Licenses CIA, CISA, CPA, CFE, or equivalent certification is preferred but not required. Candidates actively pursuing certification are welcome. Join us to shape the future of Digital Infrastructure in Asia. Apply now for a confidential career discussion.

Responsibilities

The role involves planning and executing internal audits in coordination with the Quality, Risk & Compliance function, focusing on high-quality execution and actionable reporting. Responsibilities include performing detailed audit fieldwork, identifying control gaps, and preparing audit reports.