Amartha Benefits Overview

The Accounting Intern will record and reconcile financial transactions, prepare transaction records, support financial statement preparation, maintain accounting documentation, and assist with audit processes. The role requires onsite work in Jakarta for six months and involves collaboration with accounting team members.

Conduct IT audits focused on technology, application, security, and information security controls. Analyze data for anomalies, fraud, control deficiencies, and regulatory non-compliance; document audit work; identify root causes; recommend risk reductions; monitor remediation; and provide process-improvement advisory services. The role also requires collaboration with auditees, strong analytical and communication skills, and experience with ISO 27001, cybersecurity, IT regulatory compliance, risk management, and business continuity.

Leads IT internal audit activities, including audit planning, evidence collection, control and transaction analysis, root-cause identification, working-paper preparation, reporting, and risk recommendations. Monitors remediation of audit issues, advises business units on process improvements, and maintains relationships with auditees. The role requires expertise in IT controls, information security, regulatory compliance, governance frameworks, risk management, and business continuity.