
Internal Audit and Risk Management Internship (EMTEK)
- SCTV Tower, Senayan, Jakarta Pusat
- Competitive
- Internal Audit
- Entry Level / Staff
- Not Specified
- Not Specified
- 0
- Business Administration (Finance), Accounting, Economics, Finance and Banking
- Any, Bachelor's Degree
18 th Floor, SCTV Tower, Senayan City Jl. Asia Afrika Lot 19Jakarta 10270, Indonesia
Requirements
Candidates are needed for an internship position for 1 year or at least 6 months in the Internal Audit and Risk Management Division with the opportunity to get an exposure to audit methodology, corporate risk management (ERM), internal control framework, and experience working in a cross-functional team in a professional environment.
- Currently pursuing or recently completed a degree in Accounting, Finance, Business Administration, Economics, Risk Management, or a related field
- Basic understanding of accounting, auditing, or risk management concepts
- Strong analytical and problem-solving skills
- Attention to detail and ability to handle confidential information
- Good written and verbal communication skills
- Proficiency in Microsoft Excel, Word, PowerPoint, Canva
- Ability to work independently and as part of a team
Responsibilities
Job Description
Internal Audit Support
- Assist in executing internal audit assignments under supervision
- Perform basic audit procedures such as walkthroughs, testing of controls, and documentation
- Prepare audit schedules and working papers, including detailed audit findings
- Collect, analyze, and maintain organize records of audit documentation
Risk Management Support
- Assist in identifying, assessing, and documenting operational, financial, and compliance risks
- Support the maintenance of risk registers and risk assessment matrices
- Help monitor key risk indicators (KRIs) and control effectivenes
- Participate in risk assessment workshops and meetings as required
- Maintain organized records of risk management documentation
- Conduct research on best practices in risk management
About the Company
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For 35 years of our existence in media business has been a proof of our love for this works. Maintaining our passion and creativity in working makes us ready to face challenges in the future. EMTEK is now a holding company that manages subsidiaries engaged in media, entertainment, online, telecommunications, technology and health.
Link Barcode
https://karir.com/opportunities/1400658