Internal Auditor Specialist

Responsibilities

• 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.

Internal Auditor Specialist

PT Link Net Tbk · South Tangerang, Indonesia · Full-time · Posted 2026-10-02

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)