Business Process Audit Intern

Job Type   /   Job Level

Internship   /   Others/Any

Company Location

Indonesia

Job Description

Ensure that all assigned tasks are done within set timeline and aligned with objectives
Maintain good relationships with all internal ALTO team members
Create working paper to document all steps of audit assessment
Perform internal audit code of conduct and audit principle: integrity, objectivity, confidentiality

Qualifications

Knowledge

Operational/financial audit: internal audit practice, internal control, basic accounting
Risk assessment, risk control
[Optional] System & information security awareness

Skills And Abilities

Non-technical

Technical

Jobs in Indonesia » Jobs in Menteng, Jakarta, Indonesia » Business Process Audit Intern

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