Senior Internal Auditor & Risk & Compliance Specialist

PT Link Net Tbk; Tangerang Selatan; On-site; IDR 180,000,000 - 280,000,000; Full time

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

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.