Internal Audit and Risk Management Internship

About the role

This 6‑month internship in the Internal Audit and Risk Management division offers hands‑on experience in evaluating business processes, identifying control weaknesses, and supporting risk mitigation initiatives. Interns will work closely with senior auditors and risk analysts in a professional media environment.

Key responsibilities

• Assist in internal audit assignments by testing the effectiveness of business processes and documenting findings.
• Prepare audit workpapers, draft audit reports, and formulate improvement recommendations.
• Participate in fieldwork, data collection, and data analysis for audit engagements.
• Support risk identification, assessment, and documentation across the organization.
• Help maintain and monitor the risk register and evaluate mitigation strategies.
• Contribute to periodic risk reporting and risk‑management tasks.

Required profile

• Male university student in the final semester of an Accounting program with a minimum GPA of 3.5.
• Available to work full‑time Monday‑Friday, 08:30‑17:30, for the period July – December 2025.
• At least 3 months of prior internship or work experience.
• Proficient in English and Microsoft Office applications.
• Strong analytical mindset, attention to detail, and ability to work collaboratively in a team.

Required skills

• Microsoft Office

What we offer

• Competitive monthly salary (IDR 2,000,000 – 2,200,000).
• Exposure to audit methodology, enterprise risk management (ERM), and internal control frameworks.
• Opportunity to work with cross‑functional teams in a leading media holding company.
• Professional development in a dynamic, fast‑paced environment.