Internal Audit and Risk Management Internship (EMTEK)

Emtek (PT Elang Mahkota Teknologi Tbk); Jakarta Pusat; On-site; IDR 33,480,000 - 55,800,000; Full time

Job summary

Emtek (PT Elang Mahkota Teknologi Tbk) is offering an internship in the Internal Audit and Risk Management Division for 6–12 months, with exposure to audit methodology, ERM, and internal control frameworks. You will work with cross-functional teams in a professional environment, gaining practical experience.

Ideal candidates are pursuing or have completed degrees in accounting, finance, or related fields, with strong analytical, communication, and Excel/PowerPoint skills.

Qualifications

• 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

• 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 organized 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 KRIs and control effectiveness
• Participate in risk assessment workshops and meetings as required
• Maintain organized records of risk management documentation
• Conduct research on best practices in risk management

Skills

Analytical skills

Problem-solving

Attention to detail

Communication skills

Microsoft Excel

Microsoft Word

PowerPoint

Canva

Teamwork

Independent work

Education

Accounting, Finance, Business Administration, Economics, Risk Management (degree in progress or completed)

Tools

Microsoft Excel

Microsoft Word

PowerPoint

Canva

Job description

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

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 organized 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