Audit, Risk & Compliance Intern — Build Controls & Impact

KPMG Indonesia; Jakarta Pusat; On-site; IDR 150,000,000 - 210,000,000; Full time

Job summary

KPMG Indonesia is seeking motivated individuals to join the Internal Audit Risk & Compliance (IARCS) practice. You will contribute to improving internal controls, risk management, governance, and compliance for various clients.

The role involves planning, executing audits, documenting processes, and delivering clear client reports. The ideal candidate is an accounting student with strong English and Indonesian communication, adept at producing high-quality materials and managing multiple

Qualifications

• Accounting student or equivalent with a minimum GPA of 3.25.
• Strong verbal and written communication skills in English and Indonesian.
• Proficiency in creating high quality materials and deliverables (PowerPoint, Excel, reports).
• Ability to manage multiple projects and deadlines in a fast-paced environment.

Responsibilities

• Initiate planning and tactical actions for project execution.
• Execute audits: controls testing, process mapping, risk assessment.
• Formulate corrective action plans and remediation roadmaps.
• Communicate engagement results in reports to client and leadership.
• Develop positive client relationships and collaborate with teams.
• Support go-to-market activities and proposal development.

Skills

Communication skills (English/Indonesi

Multitasking & time management

Team collaboration

Education

Accounting student or equivalent, GPA 3.25

Tools

PowerPoint

Excel

Word processing

Job description

KPMG Indonesia is seeking motivated individuals to join the Internal Audit Risk & Compliance (IARCS) practice. You will contribute to improving internal controls, risk management, governance, and compliance for various clients.

The role involves planning, executing audits, documenting processes, and delivering clear client reports. The ideal candidate is an accounting student with strong English and Indonesian communication, adept at producing high-quality materials and managing multiple