Live opening · Posted 6 days ago
Internal Auditor Specialist
PT Link Net Tbk · South Tangerang, South Tangerang City, Indonesia
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At a glance
The key details from the original listing.
CompanyPT Link Net Tbk
LocationSouth Tangerang, South Tangerang City, Indonesia
Work modeNo
Source
Workable
ListedPosted 6 days ago
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About the role
Description supplied by the original job listing.
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
Work arrangement
No
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