Jobs › Companies › PT Link Net Tbk › Internal Auditor Specialist

Sobre este puesto de Internal Auditor Specialist en PT Link Net Tbk

PT Link Net Tbk · Presencial · South Tangerang, South Tangerang City, Indonesia

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
¿Listo para postularte en PT Link Net Tbk?
Postúlate en PT Link Net Tbk

Sobre PT Link Net Tbk

PT Link Net Tbk (“Link Net”) has been operating since 2000, has a mission to transform lives by providing innovative and exceptional broadband and media services and solutions. As one of the largest cable service providers in Indonesia, Link Net provides high-speed broadband internet, high-quality pay television services and streaming contents for residential customers under "First Media" brand, as well as connectivity services and Information and Communication Technology solutions for corporate customers under "Link Net Enterprise" brand.

Link Net owns and operates a network of Hybrid Fiber Coaxial cable (“HFC”) and Fiber-to-the-Home (“FTTH”) that provides high-speed internet access services.

Link Net is the part of Axiata Group with CelcomDigi (Malaysia), Dialog (Sri Lanka), Robi (Bangladesh), Smart (Cambodia), Ncell (Nepal), Boost, ADA, edotco, and XL Axiata (Indonesia).

Learn more at www.linknet.co.id (Link Net corporate website), www.firstmedia.com (residential segment) or https://www.linknet.id (enterprise segment).

Ver todos los empleos en PT Link Net Tbk →

Empleos similares

SH
Senior Auditor
Strategic HR Client Job Openings
⚡ Postúlate pronto Cincinnati, Ohio Presencial
● Nuevo 👁 Visto ✓ Postulado hace 10h
SH
Audit Manager
Strategic HR Client Job Openings
⚡ Postúlate pronto Dayton, Ohio Presencial
● Nuevo 👁 Visto ✓ Postulado hace 10h
Sunsrce
Corporate QHSE Auditor
Sunsrce
⚡ Postúlate pronto Houston, TX 77044 Presencial
● Nuevo 👁 Visto ✓ Postulado hace 10h
BC
Senior IT Internal Auditor II - Hybrid
Blue Cross Blue Shield of Arizona
⚡ Postúlate pronto AZ Blue Phoenix, AZ 85021 Híbrido
● Nuevo 👁 Visto ✓ Postulado hace 15h
CR
Audit Manager - Healthcare
Crowe
⚡ Postúlate pronto Nashville TN USA Presencial $91,400–$186,900
● Nuevo 👁 Visto ✓ Postulado hace 16h
Colliers International
Senior Lease Auditor
Colliers International
⚡ Postúlate pronto Georgia, United States of Amer... Presencial $85,954–$93,501
● Nuevo 👁 Visto ✓ Postulado hace 16h
DXC Technology
Senior Manager Audit & Compliance
DXC Technology
⚡ Postúlate pronto IND - MH - MUMBAI Presencial
● Nuevo 👁 Visto ✓ Postulado hace 17h
Jabil
Lead Social Compliance Auditor – U.S. Manufacturing
Jabil
⚡ Postúlate pronto Florence, KY Presencial
● Nuevo 👁 Visto ✓ Postulado hace 18h
Coupang
[쿠팡] Senior, Internal Auditor(내부감사인_Global SOX)
Coupang
⚡ Postúlate pronto Seoul, South Korea Presencial
● Nuevo 👁 Visto ✓ Postulado hace 18h

Regístrate para recibir sugerencias adaptadas a los empleos que abres y las búsquedas que guardas.

Más empleos en PT Link Net Tbk

Ver todos los empleos en PT Link Net Tbk →

Postúlate ahora
🤖

Un momento — para

JobsRadar se creó para personas reales que están pasando un mal momento en su búsqueda de empleo — no para solicitudes automatizadas. Estás haciendo clic demasiado rápido y ahora estás bloqueado temporalmente.

Vuelve más tarde. Si de verdad estás buscando empleo, cuentas con nosotros — solo compórtate como una persona.

Catch your next role the second it’s posted.

Create a free account and we’ll watch the boards for you — the instant a job matches your search, it lands in your inbox or Telegram. No digging, no refreshing.

Create free account

Free forever · takes 30 seconds · already have one?

Toma ventaja en tu búsqueda de empleo.

Únete a nuestro canal de Telegram para lo que te ayuda a conseguir el puesto — referencias salariales, el pulso semanal del mercado y avisos de nuevas funciones. Sin spam, solo señal.

Únete al canal — es gratis