Internal Audit and Control Intern

Are you a driven student or recent graduate looking to launch a career in financial integrity? Indonesia Fintopia Technology is looking for a dedicated Internal Audit and Control Intern to join our dynamic team in Jakarta Selatan. This is a fantastic opportunity to work with a cutting-edge fintech company that is revolutionizing the financial services industry in Indonesia. As an Internal Audit and Control Intern, you will play a crucial role in ensuring the financial health and compliance of our organization. You will have the chance to work closely with our experienced auditors and gain hands-on experience in financial auditing, risk management, and internal controls.

At Indonesia Fintopia Technology, we are committed to fostering a culture of integrity, innovation, and continuous learning. Our team is passionate about what we do, and we believe that our employees are our greatest asset. We offer a supportive and collaborative work environment where you can grow both personally and professionally. With our strong focus on technology and finance, we provide ample opportunities for you to develop your skills and advance your career.

As an Internal Audit and Control Intern, you will be responsible for assisting in the planning and execution of internal audit engagements. You will work on various projects, such as financial statement audits, compliance reviews, and risk assessments. You will also have the opportunity to participate in training programs and workshops to enhance your knowledge and skills in the field of internal auditing.

📋 Tanggung Jawab Pekerjaan

• Assist in the planning and execution of internal audit engagements, including financial statement audits, compliance reviews, and risk assessments.
• Support the audit team in gathering and analyzing financial data using tools such as SAP and Excel.
• Participate in the preparation of audit reports and present findings to senior management.
• Assist in the development and implementation of internal control procedures.
• Conduct interviews and surveys to gather information for audit purposes.
• Stay updated on regulatory changes and industry best practices in internal auditing.
• Collaborate with cross-functional teams to ensure the effective implementation of audit recommendations.
• Contribute to the continuous improvement of internal audit processes and procedures.

🎓 Kualifikasi & Syarat

• Currently pursuing a degree in Accounting, Finance, or a related field.
• Minimum of 1 year of relevant work experience or internship in internal auditing, accounting, or finance.
• Strong knowledge of accounting principles and financial statements.
• Proficiency in using Microsoft Excel and SAP.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Passionate about financial integrity and compliance.

🛠️ Keahlian

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