Internal Auditor Specialist

PT Link Net Tbk

Tangerang Selatan

On-site

IDR 180,000,000 - 280,000,000

Full time

3 days ago

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Job summary

PT Link Net Tbk in Tangerang Selatan seeks an experienced Internal Auditor to strengthen our risk and compliance function. You will conduct in-depth audits, evaluate internal controls, and assess risks to ensure adherence to policies and industry standards.

You will identify weaknesses, propose improvements, and deliver clear, actionable recommendations to enhance efficiency and mitigate fraud and regulatory risk across the organization.

Qualifications

Minimum S-1 in Accounting, Engineering (IT/Telecommunication), or equivalent.
Accounting & Reporting
Company & Regulatory Knowledge
Project Management
Risk Management
Auditing
Compliance
Fraud management
ISO
Presentation skill
Internal Control
Experience in similar industry
Fluent in English

Responsibilities

Responsible to conduct in-depth audits, evaluate internal controls, assess risks, and ensure compliance with organizational policies, regulations, and industry standards.
Identify risks, weaknesses in controls, and areas of inefficiency or non-compliance.

Skills

Auditing

Risk management

Internal controls

Fraud management

Regulatory knowledge

Presentation skills

ISO

Fluent in English

Project management

Education

Bachelor's degree in Accounting, IT/Engineering or equivalent

Job description

Responsible to conduct in-depth audits, evaluate internal controls, assess risks, and ensure compliance with organizational policies, regulations, and industry standards. The role focuses on delivering high-quality audits, identifying improvement opportunities, and providing actionable recommendations to enhance operational efficiency and mitigate risks, Identify risks, weaknesses in controls, and areas of inefficiency or non-compliance.