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Internal Auditor Specialist

Internal Auditor Specialist

PT Link Net Tbk
  • Posted 8 hours ago
  • Be among the first 10 applicants

Job 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

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