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Internship Job Description

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.



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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





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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.


Agreed by, Acknowledged by,







Samuel Ho Billy Eduardo

Date: 28 March 2014 Date: 28 March 2014