Tiket.com sedang merekrut seorang
Internal Audit Intern
Loker ini dibuat lebih dari 2 bulan yang lalu
We think you also hate when travel app is giving you a headache, right? A slight misinformation can ruin the trip.
That is exactly what we are tackling as t-fam! Making sure that our 17+ million users have the best experience in crafting their own adventure.
Your main duties in flying with us:
- Assist in the preparation of end-to end internal audit processes
- Assist in the development of an audit plan, including the schedule of the audit activities and the audit team's responsibilities
- Help maintain the internal audit tracking system, including tracking audit findings and recommendations, and monitoring the implementation of recommendations.
- Provide assistance in the preparation of audit reports, including documenting audit findings and recommendations for improvement.
Mandatory belongings that you must prepare:
- Fresh graduate Majoring in Accounting, Administration, Finance or related field
- Proficient in MS Office, particularly Excel and Spreadsheets
- Excellent written and verbal communication skills
- Excellent time management skills and ability to multi-task and prioritize work
- Passionate to learn about administrative of Internal Control & Internal Audit
- Desired length of employment: 6 months
- Detail-oriented, willing to learn and fast learner
- Willing to commit with hybrid working arrangement (Jakarta)
- High integrity in work
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