Internal Audit Intern
PT Bank Digital BCA (BCA Digital)
- Magang
- On-site • Jakarta Pusat
- Negotiable
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Deskripsi Pekerjaan
As an Internal Audit Intern, you will support the Internal Audit team in ensuring the effectiveness of risk management, internal control, and governance processes across the organization. This role offers hands-on exposure to audit activities, regulatory compliance, and business process improvements within the banking industry.
Job Responsibilities:
- Assist in documenting audit working papers, audit evidence, and audit files through the Audit Management System.
- Support the execution of internal audit assignments to evaluate the adequacy and effectiveness of risk management, internal controls, and governance processes.
- Maintain and organize audit documentation, both digital and hard-copy records, in accordance with audit standards and regulatory requirements.
- Collaborate with auditors and cross-functional teams to gather information and support audit activities.
- Monitor and follow up on corrective action plans and improvement initiatives from auditees.
- Assist in preparing integrated audit reports and audit presentations.
- Perform audit administrative tasks and other assignments as required by the Internal Audit team.
Kualifikasi
Job Requirements:
- Qualifications Final-year student or fresh graduate pursuing a Bachelor's Degree in Accounting, Computerized Accounting, Auditing, Finance, or related disciplines.
- Strong interest in Internal Audit, Risk Management, Compliance, or Governance functions.
- Basic understanding of audit methodologies, internal controls, and business processes.
- Knowledge of Information Technology (IT) concepts would be an advantage.
- Proficient in Microsoft Office applications, especially Excel and Word.
- Passionate about Audit and Risk Management.
- Demonstrates integrity, accountability, and professionalism.
- Strong analytical mindset with the ability to think critically and logically.
- Detail-oriented and committed to delivering high-quality work.
- Fast learner with strong learning agility.
- Good communication and teamwork capabilities.
- Familiarity with IT concepts or digital systems is a plus.
Tips Menjaga Diri
Perusahaan dan Lowongan di Dealls tidak meminta data pribadi, informasi rekening, atau pungutan ketika melamar. Hindari juga lowongan Google Form / Grup Telegram tanpa keabsahan yang jelas.
Sebelumnya, BCA Digital merupakan Bank Royal yang diakuisisi menjadi salah satu unit bisnis BCA Group di akhir tahun 2019. BCA digital akan terus mengembangkan inovasi layanan dan produk perbankan yang memotivasi nasabah untuk tumbuh bersama demi mewujudkan impian besar sekaligus memberikan dampak positif untuk keberlanjutan dunia yang lebih baik.
