Internal Audit Manager

4 Months ago • 8 Years + • Finance

Job Summary

Job Description

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

Job Details

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

Similar Jobs

Zazz - Growth Marketing Analyst

Zazz

(Remote)
4 Months ago
Playrix - Lead User Acquisition Manager

Playrix

Armenia (Remote)
6 Months ago
plana technologies - Data & Analytics Manager

plana technologies

Las Vegas, Nevada, United States (On-Site)
21 Hours ago
The Walt Disney Company - Senior Manager, Content Programming (Content Promos)

The Walt Disney Company

Glendale, California, United States (Hybrid)
2 Weeks ago
Feld Entertainment - Manager, Marketing Data Analyst

Feld Entertainment

Ellenton, Florida, United States (Hybrid)
2 Weeks ago
Google - Equity Accounting Analyst

Google

Chicago, Illinois, United States (On-Site)
2 Days ago
Nagarro - (Senior) SAP PSM Consultant (m/f/d)

Nagarro

Germany (Remote)
6 Months ago
PwC - IN-Manager_ Finance Transformation_FE_Advisory_Mumbai

PwC

Mumbai, Maharashtra, India (On-Site)
7 Months ago
NetEase Games - Finance Director (SSC)-Canada

NetEase Games

(On-Site)
2 Months ago
Maersk Careers - Software Engineer- BRIM CI

Maersk Careers

Bengaluru, Karnataka, India (On-Site)
196 Years ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Epic Games - Product Manager (BR & Reload)

Epic Games

(On-Site)
2 Months ago
Mattel  Inc  - Sales Representative

Mattel Inc

Monterrey, Nuevo Leon, Mexico (On-Site)
5 Months ago
Voodoo - Senior iOS Engineer - BeReal - Freelance

Voodoo

Paris, Île-de-France, France (Remote)
4 Weeks ago
Hitachi - Azure Data Engineer (MS)

Hitachi

Pune, Maharashtra, India (Remote)
6 Months ago
Ubisoft - IT Internal Control System Controller

Ubisoft

Carentoir, Brittany, France (Hybrid)
1 Month ago
Beghou Consulting - Consultant

Beghou Consulting

Pune, Maharashtra, India (Hybrid)
5 Months ago
Trueplay - Data Analyst

Trueplay

(Remote)
20 Hours ago
ByteDance - Data Engineer, Cloud and System

ByteDance

San Jose, California, United States (On-Site)
1 Month ago
Funguy Studio - Senior Producer

Funguy Studio

Makati, Metro Manila, Philippines (On-Site)
8 Months ago
Warner Bros Games - Sr Analyst FP&A

Warner Bros Games

Mexico City, Mexico City, Mexico (Hybrid)
2 Months ago

Get notifed when new similar jobs are uploaded

Jobs in Jakarta, Jakarta, Indonesia

GoTo Group - People Business Partner

GoTo Group

Jakarta, Jakarta, Indonesia (On-Site)
6 Months ago
ByteDance - [ID] Innovation Tech Solution Sales - BytePlus

ByteDance

Jakarta, Jakarta, Indonesia (On-Site)
6 Months ago
PwC - Assurance - Manager - Risk Assurance (FRM)

PwC

Jakarta, Jakarta, Indonesia (On-Site)
7 Months ago
ByteDance - Partnership Manager - BytePlus

ByteDance

Jakarta, Jakarta, Indonesia (On-Site)
1 Month ago
GoTo Group - Head of Design

GoTo Group

Jakarta, Jakarta, Indonesia (On-Site)
4 Months ago
GoTo Group - Software Engineer - Data Science Platform

GoTo Group

Jakarta, Jakarta, Indonesia (On-Site)
6 Months ago
NinjaVan - Field Sales Executive Jakarta (Talent Pool)

NinjaVan

Jakarta, Jakarta, Indonesia (On-Site)
6 Months ago
PwC - FY25 - Talent Pool - Consulting - Associate

PwC

Jakarta, Jakarta, Indonesia (On-Site)
7 Months ago
Social Discovery Group - Head of Product of Premium products

Social Discovery Group

Indonesia (Remote)
5 Months ago
ByteDance - Customer Success Manager, Lark - Jakarta

ByteDance

Jakarta, Jakarta, Indonesia (On-Site)
6 Months ago

Get notifed when new similar jobs are uploaded

Finance Jobs

Nagarro - (Senior) SAP PSM Consultant (m/f/d)

Nagarro

Germany (Remote)
6 Months ago
The Walt Disney Company - Finance Programs Disney+ Internship

The Walt Disney Company

Paris, Île-de-France, France (On-Site)
1 Month ago
Huuuge Games - Financial Analysis Expert (HR)

Huuuge Games

Masovian Voivodeship, Poland (Hybrid)
1 Week ago
PwC - Starszy Konsultant / Starsza Konsultantka | Ryzyko Rynkowe

PwC

Warsaw, Masovian Voivodeship, Poland (Hybrid)
5 Months ago
Keywords Studios - Junior AR Billing Specialist

Keywords Studios

Cinisello Balsamo, Lombardy, Italy (Hybrid)
4 Weeks ago
Hitachi - D365 F&O Technical Architect

Hitachi

Chennai, Tamil Nadu, India (On-Site)
6 Months ago
PwC - SAP FICO Professional Manager

PwC

Makati, Metro Manila, Philippines (On-Site)
7 Months ago
Collective Ace Group - Investment Analyst

Collective Ace Group

Berlin, Berlin, Germany (Remote)
1 Month ago
Visa - Senior Consulting Manager, Visa Managed Services

Visa

Taipei City, Taiwan (On-Site)
6 Months ago
PwC - Senior Consultant - Technology Consulting - Financial Sector

PwC

Prague, Prague, Czechia (On-Site)
6 Months ago

Get notifed when new similar jobs are uploaded

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.

Jakarta, Jakarta, Indonesia (On-Site)

Jakarta, Jakarta, Indonesia (On-Site)

Jakarta, Jakarta, Indonesia (On-Site)

Jakarta, Jakarta, Indonesia (On-Site)

Jakarta, Jakarta, Indonesia (On-Site)

Jakarta, Jakarta, Indonesia (On-Site)

Jakarta, Jakarta, Indonesia (On-Site)

Jakarta, Jakarta, Indonesia (On-Site)

Jakarta, Jakarta, Indonesia (On-Site)

Jakarta, Jakarta, Indonesia (On-Site)

View All Jobs

Get notified when new jobs are added by GoTo Group

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug