Internal Audit and Control Intern

PT Indonesia Fintopia Technology is a prominent, multinational financial technology company established in Indonesia in 2017. Operating as a licensed and OJK-regulated peer-to-peer (P2P) lending platform, the company leverages advanced big data analytics and AI-driven risk assessment to promote financial inclusion across the country.

Its flagship product, Easycash, is a leading digital credit application that connects verified lenders with borrowers through a completely seamless, paperless, and online mobile experience. Tailored to both individuals and underbanked small business owners, Easycash is widely recognized for its fast approval process, flexible repayment tenors, and secure, collateral-free credit solutions.

Requirements:

• Undergraduate students in Economic or Accounting would be preferred

• High attention to detail with the ability to spot numerical errors or process inconsistencies.

• Strong professional integrity and the ability to handle confidential and sensitive data.

• Good written and verbal communication skills in English and Bahasa Indonesia.

• Willingness to travel to branch offices, warehouses, or operational sites if required.

• Organized and disciplined in handling multiple tasks and deadlines.

• Eager to learn, proactive, and able to work both independently and collaboratively in a dynamic environment.

• Understand accounting, audit or internal control frame work
  

Responsibilities:

• Support audit fieldwork, including data collection, walkthrough, and control testing.

• Help perform basic audit procedures under supervision (sampling, vouching, reconciliation).

• Assist in reviewing internal control processes and SOPs for adequacy and effectiveness.

• Help document business processes, flowcharts, and internal control matrices (RCM).

• Support compliance checks against internal policies, regulations, and OJK requirements (if applicable).

• Assist in monitoring implementation of internal control improvements.