Internal Audit Intern

Details of the offer

We think you also hate when travel app is giving you a headache, right? A slight misinformation can ruin the trip.
- That is exactly what we are tackling as t-fam! Making sure that our 17+ million users have the best experience in crafting their own adventure.

**Your main duties in flying with us**:

- Assist in the preparation of end-to end internal audit processes
- Assist in the development of an audit plan, including the schedule of the audit activities and the audit team's responsibilities
- Help maintain the internal audit tracking system, including tracking audit findings and recommendations, and monitoring the implementation of recommendations.
- Provide assistance in the preparation of audit reports, including documenting audit findings and recommendations for improvement.

**Mandatory belongings that you must prepare**:

- Fresh graduate Majoring in Accounting, Administration, Finance, Law or related field
- Proficient in MS Office, particularly Excel and Spreadsheets
- Excellent written and verbal communication skills
- Excellent time management skills and ability to multi-task and prioritize work
- Passionate to learn about administrative of Internal Control & Internal Audit
- Desired length of employment: 6 months
- Detail-oriented, willing to learn and fast learner
- Willing to commit with hybrid working arrangement (Jakarta)
- High integrity in work


Nominal Salary: To be agreed

Source: Whatjobs_Ppc

Job Function:

Requirements

Sap Fico (Group Reporting) Consultant

Introduction Your Role and Responsibilities As a Consultant you will serve as a client-facing practitioner who will sells, leads and implements expert serv...


Ibm - Jakarta

Published a month ago

Associate, Principal Investors And Private Equity

**Locations**: Indonesia | Vietnam Who We Are Boston Consulting Group partners with leaders in business and society to tackle their most important challeng...


Boston Consulting Group - Jakarta

Published a month ago

Actuarial Manager

The Company: Our client is a is a part of the state-owned insurance and reinsurance group based in Jakarta, Indonesia. It was established in 1994 to provide ...


Avomind - Jakarta

Published a month ago

Actuary Pricing

We are currently building the #1 Insurtech in Southeast Asia that helps people to reach insurance in the most efficient way. Therefore we need talent with gr...


Fuse - Jakarta

Published a month ago

Built at: 2024-11-24T04:06:18.439Z