Senior Internal Auditor: Risk & Controls Leader

Gotogroup; Jakarta Pusat; On-site; IDR 350,000,000 - 550,000,000; Full time

Job summary

GoTo Group is seeking a Lead Internal Auditor to plan and execute risk-based audits, assessing regulatory and operational risks across the business. You will identify control gaps, communicate findings, and provide actionable recommendations to strengthen governance and risk management.

As part of GoTo Internal Audit, you will report in Bahasa Indonesia and English, collaborate with risk, compliance and stakeholders, and support remediation progress to closure in a fast-paced, regulated

Qualifications

• 6-8 years of audit experience in financial services or regulated industries.
• Experience auditing OJK/BI regulations in financial services or lending.
• Strong data analysis and reporting skills.
• Proficiency in Bahasa Indonesia and English.
• Professional certifications preferred (CA/CPA/CIA/CISA/CRMA).

Responsibilities

• Plan and develop risk-based audit plans aligned with regulatory requirements and governance inputs.
• Independently execute audit engagements following approved plans and standards.
• Analyze processes to identify risks and control gaps; determine root causes.
• Prepare clear audit reports and actionable remediation recommendations.
• Engage stakeholders to discuss findings and align on corrective actions.
• Monitor remediation progress and closure of audit findings.
• Communicate audit observations and status in Bahasa Indonesia and English.

Skills

Audit planning & execution

Stakeholder management

Data analysis

Bahasa Indonesia and English

Education

Professional certification in audit/risk/IS (CA/CPA/CIA/CISA/CRMA)

Tools

MS Excel

ACL

Tableau

Job description

GoTo Group is seeking a Lead Internal Auditor to plan and execute risk-based audits, assessing regulatory and operational risks across the business. You will identify control gaps, communicate findings, and provide actionable recommendations to strengthen governance and risk management.

As part of GoTo Internal Audit, you will report in Bahasa Indonesia and English, collaborate with risk, compliance and stakeholders, and support remediation progress to closure in a fast-paced, regulated