Senior Internal Auditor & Controls Specialist

PT-Link-Net-Tb; Tangerang; On-site; IDR 100,000,000 - 180,000,000; Full time

Job summary

PT-Link-Net-Tb is seeking an experienced internal audit professional to conduct in-depth audits, evaluate internal controls, and assess risks to ensure compliance with policies and regulatory standards.

You will deliver high-quality audits, identify improvement opportunities, and provide actionable recommendations to enhance operational efficiency and mitigate risks, including identifying weaknesses or non-compliance in controls.

Qualifications

• Audit experience focusing on internal controls and compliance.
• Ability to identify risks and weaknesses in controls.
• Experience delivering actionable audit recommendations.
• Fluent in English.

Responsibilities

• Conduct in-depth audits and evaluate internal controls.
• Assess risks and ensure compliance with policies and standards.
• Deliver high-quality audits with actionable recommendations to improve efficiency.
• Identify risks, weaknesses in controls, and inefficiencies or non-compliance.

Skills

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

Education

Minimum S-1 in Accounting, Engineering (IT/Telecommunication)

Job description

PT-Link-Net-Tb is seeking an experienced internal audit professional to conduct in-depth audits, evaluate internal controls, and assess risks to ensure compliance with policies and regulatory standards.

You will deliver high-quality audits, identify improvement opportunities, and provide actionable recommendations to enhance operational efficiency and mitigate risks, including identifying weaknesses or non-compliance in controls.