# Internal Auditor Specialist

**Company:** [PT Link Net Tbk](https://jobs.workable.com/companies/sfq1xayfGvNRxaQ6jaxKdC.md)
**Location:** South Tangerang, Indonesia
**Workplace:** on site
**Employment type:** Full-time

[Apply for this job](https://jobs.workable.com/view/c56ed91f-4008-4619-8252-fbb78547862f)

## 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