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GoTo Group, Southeast Asia's largest digital ecosystem, is seeking an experienced Internal Auditor to join its Finance & Accounting function. You will be responsible for planning and executing risk-based internal audits across the organization's diverse business units, including mobility, delivery, payments, financial services, and e-commerce.
Key responsibilities include:
• Develop and execute risk-based audit plans aligned with regulatory requirements, operational risks, and governance inputs from Enterprise Risk, Ethics, and Regulatory Compliance teams.
• Independently plan and execute end-to-end audit engagements following internal audit methodologies and quality standards.
• Perform in-depth analysis of operational processes and regulatory matters to identify key risks, control gaps, and root causes.
• Prepare comprehensive audit reports with clear findings and actionable remediation recommendations.
• Engage with business stakeholders and Group Audit leadership to discuss findings, escalate critical issues, and align on remediation strategies.
• Monitor and track remediation progress, follow up on outstanding findings, and support timely closure of agreed actions.
• Communicate audit observations, recommendations, and status updates effectively in both Bahasa Indonesia and English.
GoTo Group operates a multi-service ecosystem including Gojek (on-demand platform), Tokopedia (e-commerce), and GoTo Financial (fintech services including GoPay, GoPayLater, Midtrans, and Moka). The organization is committed to financial inclusion and digital economy empowerment across Southeast Asia.
REQUIREMENTS:
• Minimum 6–8 years of audit experience from public accounting firms and/or internal audit roles, preferably in financial services, fintech, banking, or other regulated industries, especially lending.
• Hands-on experience auditing compliance with Otoritas Jasa Keuangan (OJK) and/or Bank Indonesia (BI) regulations, preferably in financial services or lending.
• Strong understanding of risk-based audit methodologies, including audit planning, walkthroughs, control testing, findings identification, and recommendation development.
• Good understanding of payment systems, processes, and technology environments; exposure to high-volume transaction processing preferred.
• Professional certification in audit, risk, or information systems (CA, CPA, CIA, CISA, CRMA, or equivalent) preferred.
• Proficiency in data analysis tools such as MS Excel, ACL, Tableau, or equivalent; strong analytical and problem-solving skills.
• Strong communication and stakeholder management skills; ability to work independently, manage multiple audit assignments, and communicate effectively in both Bahasa Indonesia and English with strong report writing skills.
