Internal Audit and Risk Management Internship (EMTEK)

Emtek; Asia; Presencial; PEN 3200 - 6400; Jornada completa

Descripción de la vacante

EMTEK is offering an Internal Audit and Risk Management Internship for students in Finance, Accounting, Economics or related fields. You will assist in executing audits under supervision and learn audit methodology, risk assessment, and internal controls.

This internship provides exposure to corporate risk management (ERM), documentation of findings, and collaboration with cross-functional teams in a professional environment. Duration is 6–12 months with potential for extension.

Formación

• Pursuing or completed degree in accounting, finance, or related fields.
• Basic understanding of auditing, risk management concepts.
• Strong communication and analytical skills required.

Responsabilidades

• 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 with detailed findings.
• Collect, analyze, and organize audit documentation records.
• Support risk identification, assessment, and documentation of risks.
• Maintain risk registers and assess KRIs; assist in risk workshops.

Conocimientos

Analytical skills

Problem-solving

Attention to detail

Communication skills

Teamwork

Independence

Educación

Currently pursuing or recently completed degree in Accounting

Finance

Business Administration

Economics

Risk Management

Herramientas

Excel

Word

PowerPoint

Canva

Descripción del empleo

Internal Audit and Risk Management Internship (EMTEK)

Business Administration (Finance), Accounting, Economics, Finance and Banking

Any, Bachelor's Degree

18 th Floor, SCTV Tower, Senayan City Jl. Asia Afrika Lot 19Jakarta 10270, Indonesia

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 organize 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 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

About the Company

Size

-

Dress Code

Office Hour

8:30 AM - 5:30 PM

Media

Company Summary

For 35 years of our existence in media business has been a proof of our love for this works. Maintaining our passion and creativity in working makes us ready to face challenges in the future. EMTEK is now a holding company that manages subsidiaries engaged in media, entertainment, online, telecommunications, technology and health.