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Internal Audit and Risk Management Internship (EMTEK)

Emtek (PT Elang Mahkota Teknologi Tbk)

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Emtek (PT Elang Mahkota Teknologi Tbk)
Job Type   /   Job Level
Internship   /   Internship
Company Location
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
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