PL
Internal Auditor Specialist
PT Link Net Tbk
๐ฎ๐ฉ Indonesia
On-site
2 days ago
- Risk Management
2 days ago
Not enough detail in this posting to match
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.
- 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
Internal Auditor Specialist ยท PT Link Net Tbk