Internal Auditor Specialist
PT Link Net Tbk
- Tangerang, Banten
- Permanent
- Full-time
- Prepare and complete audit fieldwork based on audit methodology to identify loopholes/ audit gaps and risk levels based on cost savings measurement
- Prepare and support recommendation alternatives to overcome any findings results
- Communicate with Auditee and related parties regarding audit results and recommendation
- Assess the implementation of audit recommendation (follow-up over the action plans as agreed and stated in the final audit reports)
- Actively involved in the development of Yearly Audit Plan
- Perform review over the company's operational activities, financial results, network architecture, and performance.
- Minimum age. 25 - 32
- Bachelor's Degree in Accounting focuses on Auditing or other related majors.
- Minimum 3 years experience in the auditing field.
- Have experience in auditing Financial/Accounting function, Sales, and operations function
- Willing to work in: Karawaci, Tangerang