Senior Internal Auditor — Risk & Controls, Jakarta

GoTo Group

Jakarta Pusat

Sur place

IDR 480 000 000 - 720 000 000

Plein temps

Il y a 10 heures

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Résumé du poste

GoTo Group is seeking an experienced Senior Auditor to join the Internal Audit team in Jakarta. The role involves planning risk-based audits, executing engagements, and delivering clear reports with actionable remediation guidance in both Bahasa Indonesia and English.

You will assess risks, validate controls, and interact with stakeholders across the GoTo ecosystem, contributing to governance and operational excellence within financial services-oriented businesses.

Qualifications

Minimum of 6–8 years of audit experience, gained from public accounting firms and/or internal audit roles, preferably within financial services, fintech, banking, or other regulated industries, especially those in lending.
Hands-on experience auditing compliance with relevant Otoritas Jasa Keuangan (OJK) and/or Bank Indonesia (BI) regulations, preferably within financial services or lending-related businesses.
Good understanding of risk-based audit methodologies, including audit planning, walkthroughs, control testing, identifying findings, and developing audit recommendations.
Good understanding of payment systems, processes, and technology environments, with exposure to high-volume transaction processes preferred.
Professional certification in audit, risk, or information systems (e.g., CA, CPA, CIA, CISA, CRMA, or equivalent) is preferred.
Proficiency in data analysis tools such as MS Excel, ACL, Tableau, or equivalent, with strong analytical and problem-solving skills.
Strong communication and stakeholder management skills, with the ability to work independently, manage multiple audit assignments, and communicate effectively in both Bahasa Indonesia and English. Strong report writing skills in English to communicate concisely on audit findings and reports.

Responsabilités

Risk-Based Audit Planning: Plan and develop risk-based audit plans considering regulatory requirements, operational risks, business needs, and governance inputs (Enterprise Risk, Ethics, and Regulatory Compliance).
End-to-End Audit Execution: Independently plan and execute audit engagements in line with approved plans, internal audit methodologies, and quality standards.
Risk & Control Assessment: Perform in-depth analysis of operational processes, regulatory matters, and root causes to identify key risks and control gaps.
Audit Reporting & Recommendations: Prepare clear and comprehensive audit reports, provide guidance on remediation actions, and monitor progress through to closure.
Stakeholder & Issue Management: Engage with business stakeholders and Group Audit to discuss findings, escalates key issues, and align on remediation actions.
Remediation Monitoring: Track remediation progress, follow up on outstanding findings, and support timely closure of agreed actions.
Audit Communication: Effectively communicate audit observations, recommendations, remediation status, and report deliverables in both Bahasa Indonesia and English.