Internal Audit Intern Jakarta Finance

Monee; Jakarta Pusat; Presencial; IDR 27.900.000 - 50.220.000; A tiempo parcial

Descripción de la vacante

Monee, a leading digital payments and financial services provider, invites an accounting-focused intern to assist the Internal Audit team. You will help review policies, perform fieldwork, and maintain audit documents, gaining exposure to controls, risk management, and data analysis.

Ideal candidates are final-year students or recent graduates with strong Excel skills, English proficiency, and a detail-oriented mindset, thriving in a fast-paced environment.

Formación

• Final-year student or fresh graduate in Accounting or other relevant fields from a reputable university.
• Basic understanding of internal audit, internal controls, accounting, and/or risk management principles.
• Strong attention to detail and comfortable working with supporting documents and data.
• Good analytical and problem-solving skills.
• Proficient in Microsoft Office applications (Word, Excel, PowerPoint), especially basic Excel formulas and hotkeys/shortcuts.
• Good communication skills and comfortable coordinating with different stakeholders.
• Able to maintain confidentiality when handling sensitive company and audit information.
• Proficient in English, including reading and understanding articles/documents, as well as written communication.
• Proactive, fast learner, and comfortable working in a fast-paced environment.

Responsabilidades

• Support the Internal Audit team in performing audit activities in accordance with the approved annual audit plan.
• Assist in reviewing relevant company policies, procedures, and regulatory requirements as part of audit preparation and fieldwork.
• Perform inspection and preliminary review of audit evidence and supporting documents to assess completeness and consistency against applicable procedures and controls.
• Assist in performing audit testing and assessment procedures under the guidance of Internal Audit team members.
• Support the preparation and maintenance of audit working papers, documentation, and supporting evidence.
• Assist in following up with relevant stakeholders to obtain information and documents required for audit purposes.
• Support the team in tracking audit progress, findings, and follow-up actions where required.
• Provide other administrative and analytical support related to Internal Audit activities as assigned.

Conocimientos

Attention to detail

Analytical thinking

Communication

Excel

Word

PowerPoint

English proficiency

Educación

Accounting or related field

Herramientas

Excel

Word

PowerPoint

Descripción del empleo

Monee is a leading digital payments and financial services provider in Southeast Asia, with a growing presence in Latin America. Its mission is to better the lives of individuals and businesses in the region with financial services through technology.

Monee delivers a comprehensive range of digital financial products and services, including mobile wallets, payment processing, credit, banking, and insurtech. By leveraging technology and strategic partnerships, Monee aims to drive greater digital financial inclusion, convenience, and accessibility for individuals and small businesses across Southeast Asia and Latin America.

Monee is part of Sea Limited, a global technology company.

Job Description

• Support the Internal Audit team in performing audit activities in accordance with the approved annual audit plan.
• Assist in reviewing relevant company policies, procedures, and regulatory requirements as part of audit preparation and fieldwork.
• Perform inspection and preliminary review of audit evidence and supporting documents to assess completeness and consistency against applicable procedures and controls.
• Assist in performing audit testing and assessment procedures under the guidance of Internal Audit team members.
• Support the preparation and maintenance of audit working papers, documentation, and supporting evidence.
• Assist in following up with relevant stakeholders to obtain information and documents required for audit purposes.
• Support the team in tracking audit progress, findings, and follow-up actions where required.
• Provide other administrative and analytical support related to Internal Audit activities as assigned.

Requirements

• Final-year student or fresh graduate in Accounting or other relevant fields from a reputable university.
• Basic understanding of internal audit, internal controls, accounting, and/or risk management principles.
• Strong attention to detail and comfortable working with supporting documents and data.
• Good analytical and problem-solving skills.
• Proficient in Microsoft Office applications (Word, Excel, PowerPoint), especially basic Excel formulas and hotkeys/shortcuts.
• Good communication skills and comfortable coordinating with different stakeholders.
• Able to maintain confidentiality when handling sensitive company and audit information.
• Proficient in English, including reading and understanding articles/documents, as well as written communication.
• Proactive, fast learner, and comfortable working in a fast-paced environment.