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Lead Internal Auditor

Jakarta, Indonesia (On-site)

Lead Internal Auditor

1 Month ago • 8 Years + • Finance

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Job Description

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As the Audit Lead, you will be a valued member of GoTo’s Internal Audit Function and serve as the Lead for one for our Fintech product groups. You will have an opportunity to learn and observe the innovative application of technologies to financial services and the dynamics of GoTo’s fintech product ecosystems. You will interface with a team of pioneering business leaders, technologist and operation leaders and, through your audits, ensure that their work towards financial inclusion is in compliance with relevant regulations, policy and operational excellence.

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 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.

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About The Company

GoTo Group

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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.