Internal Audit Manager
About the job
Summary
The Internal Audit Manager at GoTo Group will lead audits, design risk-based audit plans aligning with regulatory compliance and business needs. Responsibilities include independent and efficient audit delivery, communicating findings (Bahasa and English), collaborating on team discussions and stakeholder engagements, analyzing operational processes and regulatory issues, and ensuring high-quality deliverables. The role requires strong problem-solving skills, attention to detail, and proficiency in data analysis tools. The successful candidate will support the oversight responsibilities of the Board and advise Management on operational efficiencies, risk management, and asset safeguarding.
Must have:
- 8+ years audit experience (public accounting & internal audit)
- OJK regulation understanding & auditing experience
- Effective communication (Bahasa & English)
- Data analysis skills (ACL, Excel, Tableau)
- Leadership attributes, attention to detail
Good to have:
- Relevant audit and risk certification
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What You Will Do
- As the Lead Auditor, you will support the design of risk-based audit plan influenced by regulatory compliance requirements, business needs and inputs from the governance teams (ERM, Ethics and Regulatory Compliance). You will deliver the audit as planned, discussion of issues with business and Group Audit, write up of report, advise and monitor on remediation progress. Expectations of the role include:
- Ability to deliver audit engagements independently and efficiently
· Effective verbal and written communication (in Bahasa and English) of audit findings, remediation and reports to management.
· Active participation and contribution to team discussion, audit planning, and stakeholder engagements.
· Ability to analyze operational process, regulatory issues and root cause.
· Strong focus on quality deliverables such as audit report, work paper write ups, and presentation.
What You Will Need
- Mandatory: Minimum 8 years of audit experience obtained from public accounting and financial services internal audit roles.
- Mandatory: Understanding and experience complying / auditing of relevant OJK regulations for multi-finance institutions.
- Relevant certification in audit and risk preferred.
- Highly motivated, demonstrated leadership attributes, meticulous attention to detail and problem solving
- Effective communication in both Bahasa and English (verbal and written).
- Ability to use data analysis tools (like ACL, MS Excel, Tableau, etc.).
About the Team
About the Team - Share about what it is like to work within your teamOur team, GoTo Internal Audit, is an expanding group of like-minded auditors with a growing domain expertise in our respective domains. As Internal Audit in GoTo, our charge is to support the oversight responsibilities of the Board and advise Management on matters relating to operational efficiencies, risk management and safeguard of assets across the Company.
About GoTo Group
GoTo Group is the largest digital ecosystem in Indonesia with its mission to “Empower Progress’ by offering technological infrastructure and solutions for everyone to access and thrive in the digital economy. The GoTo ecosystem consists of on-demand transportation services, food and grocery delivery, logistics and fulfillment, as well as financial and payment services through the Gojek and GoTo Financial platforms.It is the first platform in Southeast Asia that hosts these crucial cases in a single ecosystem, capturing the majority of Indonesia’s vast consumer household.
About Gojek
Gojek is Southeast Asia’s leading on-demand platform and pioneer of the multi-service ecosystem with over 2.5 million driver partners across the regions offering a wide range of services such as transportation, food delivery, logistics and more. With its mission to create impact at scale, Gojek is committed to resolving consumer problems and raising standards of living by connecting consumers to the best providers of goods and services in the market.
About GoTo Financial
GoTo Financial accelerates financial inclusion through its leading financial services and merchants solutions. Its consumer services include GoPay and GoPayLater and serve businesses of all sizes through Midtrans, Moka, GoBiz Plus, GoBiz, and Selly. With its trusted and inclusive ecosystem of products, GoTo Financial is open to new growth opportunities and aims to empower everyone to Make It Happen, Make It Together, Make It Last.
GoTo and its business units, including Gojek and GoToFinancial ("GoTo") only post job opportunities on our official channels on our respective company websites and on LinkedIn. GoTo is not liable for any job postings or job offers that did not originate from us. You should conduct your own due diligence to prevent being victims of any fake job scams, if they did not originate from GoTo's official recruitment channels.
#LI-GOTO
#LI-ONSITE
About the Team
About the Team - Share about what it is like to work within your teamOur team, GoTo Internal Audit, is an expanding group of like-minded auditors with a growing domain expertise in our respective domains. As Internal Audit in GoTo, our charge is to support the oversight responsibilities of the Board and advise Management on matters relating to operational efficiencies, risk management and safeguard of assets across the Company.
About GoTo Group
GoTo Group is the largest digital ecosystem in Indonesia with its mission to “Empower Progress’ by offering technological infrastructure and solutions for everyone to access and thrive in the digital economy. The GoTo ecosystem consists of on-demand transportation services, food and grocery delivery, logistics and fulfillment, as well as financial and payment services through the Gojek and GoTo Financial platforms.It is the first platform in Southeast Asia that hosts these crucial cases in a single ecosystem, capturing the majority of Indonesia’s vast consumer household.
About Gojek
Gojek is Southeast Asia’s leading on-demand platform and pioneer of the multi-service ecosystem with over 2.5 million driver partners across the regions offering a wide range of services such as transportation, food delivery, logistics and more. With its mission to create impact at scale, Gojek is committed to resolving consumer problems and raising standards of living by connecting consumers to the best providers of goods and services in the market.
About GoTo Financial
GoTo Financial accelerates financial inclusion through its leading financial services and merchants solutions. Its consumer services include GoPay and GoPayLater and serve businesses of all sizes through Midtrans, Moka, GoBiz Plus, GoBiz, and Selly. With its trusted and inclusive ecosystem of products, GoTo Financial is open to new growth opportunities and aims to empower everyone to Make It Happen, Make It Together, Make It Last.
GoTo and its business units, including Gojek and GoToFinancial ("GoTo") only post job opportunities on our official channels on our respective company websites and on LinkedIn. GoTo is not liable for any job postings or job offers that did not originate from us. You should conduct your own due diligence to prevent being victims of any fake job scams, if they did not originate from GoTo's official recruitment channels.
#LI-GOTO
#LI-ONSITE
View Full Job Description
About The Company
GoTo is the largest technology group in Indonesia, combining on-demand and financial services through the Gojek and GoTo Financial brands. It is the first platform in Southeast Asia to host these two essential use cases in one ecosystem, capturing a majority of Indonesian consumer household expenditure.
GoTo’s mission is to “Empower Progress” by offering an unparalleled selection of goods and services through a comprehensive merchant and partner network and promoting financial inclusion through its leading payments and financial services business.
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