Lead Internal Auditor
About the job
SummaryBy Outscal
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.
- 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 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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