Internal Audit and Risk Management Internship (EMTEK)
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
- 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
Size
-
Dress Code
Office Hour
8:30 AM - 5:30 PM
Media
Company Summary
For 35 years of our existence

📌 Internal Audit and Risk Management Internship (Asia)
🏢 Emtek
📍 Asia