Deskripsi Pekerjaan
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 gain practical experience in a leading fintech company where your insights will help shape our compliance standards. In this position, you will support the audit team in conducting fieldwork, performing control testing, and managing statistical sampling. You will also play a key role in reviewing Standard Operating Procedures (SOPs) and documenting critical processes within our Risk and Control Matrices (RCM). By performing rigorous compliance checks and monitoring corrective actions, you will ensure our operations align with global best practices. If you have a keen eye for detail and want to work in a fast-paced environment, we want to meet you.
Tanggung Jawab
- Assist in executing internal audit fieldwork across various departments.
- Perform control testing and statistical sampling to assess internal controls.
- Review and update Standard Operating Procedures (SOPs) for accuracy.
- Document processes and contribute to Risk and Control Matrices (RCM).
- Conduct compliance checks against regulatory frameworks and company policies.
- Monitor the implementation of corrective actions and track fixes.
- Prepare audit working papers and reports for management review.
Kualifikasi
- Currently pursuing a degree in Accounting, Finance, or related field.
- Strong understanding of auditing principles and internal control frameworks.
- Detail-oriented with excellent analytical and problem-solving skills.
- Proficient in Microsoft Office Suite, particularly Excel.
- Basic knowledge of accounting software and ERP systems is a plus.
- Ability to work independently and meet tight deadlines.
- Good communication skills and the ability to interact with diverse teams.