Deskripsi Pekerjaan
Are you a detail-oriented Accounting student looking to launch your career in financial integrity? Borwita Citra Prima is inviting talented individuals to join our team as an Internal Audit Intern. This is a 6-month on-site internship designed to provide hands-on experience in the core functions of internal auditing.
You will play a vital role in our audit operations by performing document vouching and verification processes. We are looking for a proactive candidate who is eager to learn and contribute to a dynamic environment. As an intern, you will gain exposure to real-world audit procedures, learn how to assess internal controls, and contribute to the accuracy of our financial reporting.
We offer a supportive learning environment where your contributions matter. Join us to develop your professional skills in a leading company in the industry.
Tanggung Jawab
- Assist the internal audit team in planning and executing audit procedures.
- Perform detailed document vouching to verify the accuracy and legitimacy of financial transactions.
- Conduct data verification and reconciliation tasks to ensure compliance with internal policies.
- Prepare audit working papers and summarize findings for the audit manager.
- Identify control deficiencies and suggest recommendations for improvement.
- Communicate audit results and coordinate with various departments.
- Maintain strict confidentiality of sensitive financial information.
Kualifikasi
- Currently pursuing a Bachelor’s degree in Accounting with a graduation date within the next 6 months.
- Strong understanding of basic accounting principles and financial reporting standards (GAAP/IFRS).
- Excellent attention to detail and a strong analytical mindset.
- Proficient in Microsoft Office Suite, particularly Excel.
- Ability to work independently and collaboratively within a team setting.
- Strong communication skills in English and Bahasa Indonesia.
- Willingness to learn and adapt to a fast-paced audit environment.