- Location
- Headquarter (Indonesia)
- Type
- Internship
- Department
- Finance
- Seniority
- Internship
- Closing date
- Today
- Source
- Workday
Description
Key Individual Accountabilities
Audit Planning & Execution
- Develop risk-based annual and periodic audit plans.
- Conduct fieldwork to test controls across front, middle, and back office functions
Control Testing & Evaluation
- Assess effectiveness of operational, credit, liquidity, and compliance risk mitigations.
- Identify control weaknesses and recommend improvements
Reporting & Follow-Up
- Prepare clear, concise audit reports for senior management.
- Communicate findings and action plans; monitor implementation of recommendations through follow-up audits.
Collaboration & Support
- Partner with risk, compliance, and finance teams on special projects.
- Support external audit coordination.
Skills
Compliance
