Internal Audit Internship (SOP)

Victoria Care Indonesia · 📍 Jakarta Barat, Jakarta Raya · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
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Victoria Care Indonesia is seeking a motivated and detail-oriented individual to join our team as an Internal Audit Intern. This internship provides an excellent opportunity to gain hands-on experience in internal auditing and to develop your skills in a dynamic and supportive environment. The intern will be responsible for assisting in the preparation and execution of internal audit procedures, including the review of financial records, compliance with regulations, and the identification of areas for improvement. This internship is ideal for students pursuing a degree in accounting, finance, or a related field, and is available for a period of 3-6 months.

📋 Tanggung Jawab Pekerjaan

Assist in the preparation and execution of internal audit procedures,Review financial records and identify areas for improvement,Conduct compliance checks to ensure adherence to regulations and policies,Prepare and present audit reports to the management team,Collaborate with the audit team to ensure the accuracy and completeness of audit findings,Assist in the development and implementation of internal controls and processes,Participate in training and development opportunities to enhance your skills and knowledge,Contribute to the overall success of the audit team and the organization

🎓 Kualifikasi & Syarat

Currently pursuing a degree in accounting, finance, or a related field,Strong analytical and problem-solving skills,Excellent written and verbal communication skills,Proficiency in using Microsoft Office Suite, particularly Excel,Ability to work independently and as part of a team,Detail-oriented and committed to maintaining high standards of accuracy,Ability to meet deadlines and manage multiple tasks effectively,Interest in and knowledge of internal auditing and financial regulations

🛠️ Keahlian

Financial accountingInternal auditingRegulatory complianceData analysisReport writingMicrosoft Office Suite
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