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Finance

Internal Auditor Specialist

PT Link Net Tbk

Workable
WhatsApp
Location
South Tangerang, South Tangerang City, Indonesia, Indonesia
Type
Full-time
Salary
Salary not specified
Posted
2 Oct 2026
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
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