Operation Controller Intern

  • PT ALTO Network
  • Financial Technology (Fintech)
  • Kota Jakarta Pusat , Prov. D.K.I. Jakarta, Indonesia
  • 10 Sep 2026
  • Internship Allowance, Hybrid Working, Laptop Device
  • Internship
  • 2 Applicants
  • Expire: 30 Sep 2026

Job Description

Job Description:
- PIC maker for bank account &Deposit reconciliation.
- Ensure that all assigned task are done within set timeline and aligned with objectives.
- Perform coordination with internal ALTO (Operational, Audit,Business Partner, Product and finance team).
- Ensure daily bank account reconciliations are performed accurately and conduct analysis in the event of any discrepancies.
- Establish and maintain active and constructive relationships with internal ALTO.
- Establish and maintain active and constructive relationships with external audit or client/member ALTO.
- Risk/Findings audit to be fulfilled.
- Ensure staff are informed and trained to support good corporate governance in their specific areas of work.

Qualifications:
- Proven experience handling data analysis
- Bachelor of Accounting/IS/IT