FY 27 - Intern - Assurance - GRC (Governance, Risk, and Compliance) Centralized team

Paramadina; Jakarta Pusat; In loco; IDR 200.000.000 - 420.000.000; Tempo pieno

Descrizione del lavoro

Paramadina in Jakarta seeks an auditor/assurance professional to provide independent assessments of financial statements and internal controls, evaluating compliance with governance and risk management frameworks. You will deliver assurance beyond statutory audits, applying standards and industry guidance in a dynamic environment.

The role emphasizes proactive communication, critical analysis, and development of commercial awareness while building a professional reputation within the firm.

Competenze

• Learning mindset and ownership of personal development.
• Appreciation for diverse perspectives, needs, and feelings of others.
• Habits that sustain high performance and potential development.
• Active listening skills, ability to ask questions for understanding, and clear expression of ideas.
• Ability to seek, reflect on, act on, and provide feedback.
• Skills to gather information from various sources, analyze facts, and discern patterns.
• Commitment to understanding business operations and building commercial awareness.
• Knowledge and application of professional standards, PwC tax and audit guidance, and independence requirements.

Mansioni

• Provide independent, objective assessments of financial statements, internal controls, and other information for credibility.
• Evaluate compliance with regulations, governance, risk management and related controls.
• Deliver assurance services beyond statutory audits, applying non-audit requirements as needed.
• Collaborate in a fast-paced environment on varied assignments with different challenges.
• Take initiative, ask questions, and produce high-quality work that adds client value.
• Establish a personal professional brand to pave the way for future opportunities.

Conoscenze

Learning mindset

Active listening

AUP (Agreed-Upon Procedures)

AI Fluency

Auditing Standards

Corporate governance

Digital tooling

XBRL

External audit

Descrizione del lavoro

Your Role

Here’s what you will be doing:

• Provide independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability for stakeholders.
• Evaluate compliance with regulations, including governance and risk management processes and related controls.
• Deliver assurance services related to laws and regulations beyond statutory financial statement audits, applying knowledge of industry or local/international non-audit assurance requirements.
• Work collaboratively in a fast-paced environment on varied assignments presenting different challenges and scopes.
• Take initiative, ask questions, and produce quality work that adds value for clients and contributes to team success.
• Establish a personal professional brand to pave the way for future opportunities.

About You

The company is looking for candidates who have:

• A learning mindset and ownership of personal development.
• Appreciation for diverse perspectives, needs, and feelings of others.
• Habits that sustain high performance and potential development.
• Active listening skills, ability to ask questions for understanding, and clear expression of ideas.
• Ability to seek, reflect on, act on, and provide feedback.
• Skills to gather information from various sources, analyze facts, and discern patterns.
• Commitment to understanding business operations and building commercial awareness.
• Knowledge and application of professional and technical standards, including PwC tax and audit guidance, and adherence to the Firm's code of conduct and independence requirements.

Required Skills

• Accepting Feedback
• Active Listening
• Agreed-Upon Procedures (AUP)
• AI Fluency
• AI-Human Collaboration
• Audit Coordination
• Audit Documentation
• Auditing Methodologies
• Auditing Standards
• Audit Internal Controls
• Audit Support
• Business Audits
• Client Management
• Communication
• Compliance Assurance
• Compliance Auditing
• Compliance Frameworks
• Complying With Regulations
• Corporate Governance
• Digital Tooling
• Emotional RegulationEmpathy
• eXtensible Business Reporting Language (XBRL)
• External Audit

Travel Requirements

0%

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No