job description
Are you an aspiring accounting professional looking to kickstart your career with a leading distribution company? Borwita Citra Prima is offering a dynamic Internal Audit Internship opportunity at our Taman facility in East Java. This 6-month program is designed to provide hands-on experience in financial controls, operational auditing, and process verification.
As an Internal Audit Intern, you will work closely with our experienced audit team to ensure operational integrity and compliance. You will play a critical role in document vouching and verification, gaining deep insights into corporate governance and financial reporting standards. If you are detail-oriented, analytical, and eager to apply your academic knowledge to real-world business challenges, we want to hear from you.
Responsibility
- Perform document vouching and verification to ensure transaction accuracy.
- Assist in the execution of internal audit programs and testing procedures.
- Support the audit team in documenting audit findings and preparing working papers.
- Help monitor departmental compliance with company policies and standard operating procedures (SOPs).
- Assist in physical inventory counts and reconciliation processes.
- Participate in the evaluation of internal control systems to identify potential risks.
- Maintain well-organized electronic and physical audit documentation for reporting purposes.
Qualifications
- Currently pursuing or a recent graduate of a Bachelor’s degree in Accounting, Finance, or a related field.
- Available for a minimum 6-month on-site internship commitment.
- Strong analytical mindset with a high degree of attention to detail.
- Proficient in Microsoft Office Suite, particularly Excel (VLOOKUP, Pivot Tables).
- Excellent communication skills with the ability to interact professionally across departments.
- Strong integrity and ethical standards regarding sensitive financial data.
- Ability to work independently as well as collaboratively in a fast-paced environment.