Senior Internal Auditor - Risk-Based, Multilingual

GoTo Financial; Jakarta Utara; On-site; IDR 90,000,000 - 140,000,000; Full time

Job summary

GoTo Internal Audit is seeking a senior auditor to plan and execute risk-based audit engagements across GoTo Financial and related entities. The role emphasizes regulatory awareness, detailed control testing, and clear reporting in both Bahasa Indonesia and English.

Ideal candidates have 6–8 years in audit within financial services or fintech, with proficiency in data analysis tools and strong stakeholder management. The position supports ongoing governance improvement and regulatory compliance.

Qualifications

• Minimum 6–8 years of audit experience in financial services, fintech, or regulated industries.
• Hands-on experience auditing compliance with OJK/BI regulations in financial services or lending.
• Strong understanding of risk-based audit methodologies and control testing.

Responsibilities

• Plan and execute risk-based audit engagements in line with approved plans and standards.
• Perform risk and control assessments to identify gaps and remediation actions.
• Prepare audit reports and provide remediation guidance with timely closure.
• Engage with stakeholders and Group Audit to discuss findings and accelerate action.
• Monitor remediation progress and communicate status in Bahasa Indonesia and English.
• Communicate audit observations and recommendations clearly in reports.

Skills

Audit planning

Data analysis

Regulatory compliance

Communication

Stakeholder management

Report writing (English)

Education

Bachelor's degree in Accounting/Finance

Tools

MS Excel

ACL

Tableau

Job description

GoTo Internal Audit is seeking a senior auditor to plan and execute risk-based audit engagements across GoTo Financial and related entities. The role emphasizes regulatory awareness, detailed control testing, and clear reporting in both Bahasa Indonesia and English.

Ideal candidates have 6–8 years in audit within financial services or fintech, with proficiency in data analysis tools and strong stakeholder management. The position supports ongoing governance improvement and regulatory compliance.