Pengumuman! Cek Eligibilitas Magang Nasional Batch 3 Tahun 2026 Sudah Dibuka. Segera cek status kelayakan Anda melalui akun Maganghub.
1500630
CALL CENTERKonsultasi & Aduan (text only)
Perusahaan: 0813-2064-789
Peserta: 0813-2064-787
@Kemnaker
DM
Aino Indonesia
Compliance & Internal Audit Internship Program is designed to provide participants with practical exposure to corporate governance, regulatory compliance, internal control, and risk management within a fintech company operating under Bank Indonesia regulations and implementing the ISO/IEC 27001:2022 Information Security Management System (ISMS).
Learning Outcomes Participants are able to: -Explain the role of Compliance & Internal Audit within the organization. -Understand relationships between regulations, business processes, and internal controls. -Navigate company documentation and governance structure effectively.
Learning Outcomes Participants are able to: -Interpret regulatory requirements and identify their organizational impact. -Prepare structured regulatory summaries. -Maintain regulatory documentation accurately. -Understand the end-to-end regulatory reporting process.
Learning Outcomes Participants are able to: -Understand controlled document management. -Draft policy revisions using organizational standards. -Maintain document integrity and version control. -Support continual improvement of organizational documentation.
Learning Outcomes Participants are able to: - Understand the complete audit lifecycle. - Distinguish between objective evidence and observations. - Prepare audit documentation according to organizational standards. - Monitor corrective action implementation systematically.
Learning Outcomes -Participants are able to: - Understand organizational risk management processes. - Perform basic risk identification. - Maintain risk documentation. - Recognize relationships between risks, controls, and compliance.
Learning Outcomes Participants are able to: - Monitor compliance implementation effectively. - Track organizational improvement initiatives. - Prepare compliance reports using structured documentation. - Contribute to continual improvement activities.
Learning Outcomes Participants are able to: -Communicate professionally with various stakeholders. -Produce clear and structured business documentation. -Demonstrate professionalism and confidentiality in workplace communications.
Final Deliverables Each participant will produce: -Comprehensive Final Project Report -Project presentation to mentor and department representatives -Supporting working papers and documentation -Practical recommendations for process improvement -Lessons learned and personal competency reflection
Vinolia Building, Jl. Urip Sumoharjo No.35, Klitren, Kec. Gondokusuman, Kota Yogyakarta, Daerah Istimewa Yogyakarta 55222
Kota Yogyakarta
Aino as an innovation technology company realizes that the challenges in industry 4.0 are getting higher, therefore we always create the latest innovation to provide the best value for customer. Aino has experience managing more than 16 million non cash transaction in various public infrastructure to retail. We are ISO 27001:2013 certified company and payment gateway provider that has obtained from Bank Indonesia. We are ready to provide non cash transaction to bring great positive impact on life.
Rs Bethesda Yogyakarta
Okupasi Terapi, Terapi Okupasi
Sinar Mandiri Semesta
Instalasi dan Pemeliharaan Jaringan Listrik, Teknik Listrik, Elektronika
Unit Bisnis Yogyakarta
Farmasi
Sinar Mandiri Semesta
Bisnis Perhotelan, Tata Hidang, Pengelolaan Perhotelan
Rs Bethesda Yogyakarta
Terapi Wicara dan Bahasa, Terapi Wicara
Rs Bethesda Yogyakarta
Fisioterapi, fisioterapi
