Form No ICC/08/INT/DES/2011 Form Title Internship Job Description
Students Name : Samuel Ho Institution/Company :RSM AAJ Associates Department : LOB Audit Assurance Supervisors Name : Billy Eduardo Supervisors Position/Job Title : Manager Working Hours : 8 Hour
A. Summary of the Job Please explain the overall purpose of your job during the internship period. This might include the main project that you do during the internship
The main purpose in LOB Audit Assurance Division is to support financial auditor in term of Information System and Information Technology in the company. Our audit report is used by financial auditor to determine whether the information in financial statement generated by companys information system is according to the accounting standard. There are 17 client that I cover in LOB Audit Assurance during my Internship period: 1. PT. Ace Hardware 2. PT. Asuransi Mitra Maparya 3. PT. Ciptadana Capital 4. PT. Link Net 5. PT. Maskapai Reasuransi Indonesia Tbk. 6. PT. Matahari Putra Prima 7. PT. Nindya Karya Persero 8. PT. Pembangunan Jaya Ancol 9. PT. Perum Peruri 10. PT. Dirgantara Indonesia 11. PT. Perusahaan Pengelola Aset 12. PT. BCA Sekuritas 13. Bank Pembangunan Daerah NTB 14. Bank NOBU 15. Bank Sahabat Sampoerna 16. PT. Waskita Karya Persero 17. PT. Adhi Karya There are two coverage in LOB Audit Assurance, IT General Control and IT Application Control. IT General Control is to determine whether overall IT in company is already good or not. IT Application Control is to determine whether the accounting system in company is already according with accounting standard.
2 Internship Job Description
Form No ICC/08/INT/DES/2011 Form Title Internship Job Description
B. Description of Duties and Responsibilities Please explain the responsibilities that you are expected to perform during the internship period.
Duties/Responsibilities/Targets to be Achieved/Deadlines Helping the manager doing his job Do an order from manager such as: - Make an appointment with clients - Interviewing clients - Observes clients Information System - Doing recalculation for Bank Interest such as time deposit, saving accounts, General Interbank Recurring Order (GIRO), Credits, CKPN, PD and LGD - Reporting: Information System Risk Control Matrix, Application Control Report, Management Letter - Discuss audit finding with clients
3 Internship Job Description
Form No ICC/08/INT/DES/2011 Form Title Internship Job Description
C. REQUIRED KNOWLEDGE AND SKILLS Please state the required technical knowledge, skills, and attitude, that you perceive is required to perform the duties successfully
Knowledge Skills Attitude Knowledge of IT Audit and Assurance standard, guidance and techniques Knowledge of Risk Assessment concept Knowledge of control objective related IT Knowledge of fundamental business processes Knowledge of evidence collection techniques Knowledge of different sampling method Knowledge of reporting techniques
Communication Presentation Application skill such as: - ACL (Auditing Common Language) Programs - MS-Excel - MS-Word Hard Working Focus Honest Cooperative Skeptic
Student Agreement of Responsibilities: This job description has been explained to me clearly, and I understand and agree to the duties and responsibilities stated.