Internal Audit, Risk and Compliance - Intern

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

We invite highly passionate individuals to join KPMG Internal Audit Risk & Compliance (IARCS) practice. Our IARCS practices specialize in helping our clients improve the internal controls, risk management, governance, and compliance of their operations. Our IARCS professionals can augment and enhance an organization's existing risk management capabilities through the use of experienced risk and controls professionals, supplemented by multidisciplinary skills from other relevant Advisory service lines to deliver comprehensive and cohesive client service solutions.

We serve many of the world's leading multinational corporations as well as financial investors on a recurring and event-driven basis. Our professionals work with clients to provide insight into issues that they are facing in respect of risk and compliance matters. We often deal with business processes and their associated risks, and asses the state of related controls.

What you will do:

• Initiate planning and tactical actions needed to be well-executed during the project execution, including the technical project planning, logistical, and team preparation. This would include; development of audit programs, JSOX/ICOFR testing plan, assessment working papers, flowchart template, etc.
• Take charge of day-to-day execution of projects/engagements from diverse industries; such as testing of controls, business process mapping& documentation, control design, risk assessment, maturity assessment etc. .
• Formulate corrective action plans/ recommendation / roadmap and aid stakeholders in recipient-end to be more receptive towards the remediate identified deficiencies
• Communicate on the engagement results, in written mostly in form report to client personnel and senior leadership, to gauge further uplift to the current results and pursue near-perfection end results
• Develop and maintain a positive, productive, collaborative professional relationship with the client and engagement or project teams to provide well-coordinated and consistent high-performance results.
• Support the Leadership in the firm to perform go-to-market activities, identify new business opportunities and greatly contribute to the development of proposals

Desired skills and experience:

• Accounting student or equivalent, with a minimum GPA of 3.25 (on a 4.0 scale)
• Strong verbal and written communication skills in both English and Indonesian, with the ability to convey complex information clearly and effectively
• Proficiency in developing high quality materials and deliverables, such as PowerPoint presentations, Excel models, and written reports with attention to details
• Demonstrated ability to manage multiple projects, tasks, and deadlines in a fast-paced, dynamic environment, with strong interpersonal skills to collaborate effectively

Only shortlisted candidates will be contacted by KPMG Recruitment team. All applicants' information and personal data will be treated as strictly confidential and used for recruitment purposes only.