P
Internal Auditor Specialist
Pt Link Net Tbk 1
South Tangerang · id
Full-time
2d ago
63%
Good
Job description
# Internal Auditor Specialist
> PT Link Net Tbk · South Tangerang, Indonesia · Full-time · Posted 2026-10-02
**Workplace:** on_site
## 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.
## Requirements
- 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
## Apply
[Apply at PT Link Net Tbk](https://apply.workable.com/pt-link-net-tbk-1/j/A0013F1E04/apply)
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Languages required
- English fluent Required