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
Skills Required
- Minimum S-1 degree in Accounting, Engineering, IT, Telecommunication, or equivalent
- Accounting and reporting knowledge
- Company and regulatory knowledge
- Project management knowledge
- Risk management knowledge
- Auditing knowledge
- Compliance knowledge
- Fraud management knowledge
- ISO knowledge
- Presentation skills
- Internal control knowledge
- Experience in a similar industry
- Fluency in English
What We Do
Linknet is dedicated to improving lives and supporting Indonesia’s digital growth by delivering smart, reliable technology infrastructure through its three main business units. The new business units are FiberCo for fiber optic networks, EnterpriseCo for connectivity and B2B solutions, and MediaCo for content and media services. With more than 4 million home passes in more than 40 cities in Indonesia, Linknet showing its commitment of Linknet's Purpose "We LINK the Nation for Better Lives". Linknet is the part of Axiata Group with CelcomDigi (Malaysia), Dialog (Sri Lanka), Robi (Bangladesh), Smart (Cambodia), Boost, ADA, edotco, and XL Axiata (Indonesia). Learn more at www.linknet.co.id.
