PT Link Net Tbk

High-speed broadband and cable TV provider

Internal Auditor Specialist

Internal Audit & ControlsConfirmed live in the last 24 hours

Full-timeSouth Tangerang, South Tangerang City, Banten, IndonesiaNo salary listedIn-person

About the Job

Requirements

A minimum S-1 degree in Accounting, Engineering (IT/Telecommunication), or equivalent is required.
Knowledge of accounting and reporting is required.
Knowledge of company and regulatory matters is required.
Project management skills are required.
Risk management skills are required.
Auditing skills are required.
Compliance skills are required.
Fraud management skills are required.
Knowledge of ISO is required.
Presentation skills are required.
Knowledge of internal controls is required.
Experience in a similar industry is required.
Fluency in English is required.

Responsibilities

Conduct in-depth audits.
Evaluate internal controls and assess risks.
Ensure compliance with organizational policies, regulations, and industry standards.
Identify risks, control weaknesses, inefficiencies, and instances of non-compliance.
Identify improvement opportunities and provide actionable recommendations to enhance operational efficiency and mitigate risks.

Internal Auditor Specialist

PT Link Net Tbk · South Tangerang, Indonesia · Full-time · Posted 2026-10-02

Workplace: on_site

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

Apply

Apply at PT Link Net Tbk

About the Company

PT Link Net Tbk

High-speed broadband and cable TV provider

Link Net Tbk provides high-speed broadband and cable TV services in Indonesia, serving both homes and businesses mainly in Greater Jakarta, Surabaya, and Bandung. It uses Hybrid Fiber Coaxial (HFC) and Fiber to the Home (FTTH) networks, with DOCSIS 3.0, to deliver internet speeds up to 1 Gbps and offer a range of TV content through a subscription model. The service works by delivering internet and TV over a mixed fiber and coax network, with customers paying monthly fees for access. The company differentiates itself through its dominant market position (about 98% of Indonesia’s NGBB share), extensive network infrastructure, and ongoing upgrades to maintain speed and reliability for both residential and enterprise customers. Its goal is to maintain leadership in Indonesia’s broadband and cable TV market by expanding capacity, upgrading technology, and delivering reliable services for individuals and businesses.

Company size: 1,001-5,000
Company stage: IPO
Headquarters: Jakarta, Indonesia
Founded: 1996

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