Senior Internal Auditor: Risk & Controls Leader

Lever, Inc.; Jakarta Pusat; On-site; IDR 600,000,000 - 1,000,000,000; Full time

Job summary

GoTo is seeking a Lead Internal Auditor to plan and execute risk-based audits across its regulated fintech ecosystem in Indonesia. You will assess operational and regulatory risks, evaluate controls, and report findings to strengthen governance and risk management.

As part of GoTo Internal Audit, you will collaborate with business, risk, compliance, and stakeholders to identify gaps, provide remediation guidance, and monitor progress to closure, communicating in Bahasa Indonesia and English.

Qualifications

• Minimum of 6–8 years of audit experience in financial services, fintech, or regulated industries.
• Hands-on experience auditing compliance with financial regulators and related regulations.
• Strong knowledge of risk-based audit methodologies and control testing.
• Excellent communication and report-writing skills in English and Bahasa Indonesia.

Responsibilities

• Plan and develop risk-based audit plans considering regulatory requirements and governance inputs.
• Independently plan and execute audit engagements in line with internal standards.
• Perform in-depth risk and control assessments of operational processes and regulatory matters.
• Prepare clear audit reports, provide remediation guidance, and monitor closure.
• Engage with stakeholders to discuss findings and align remediation actions.
• Track remediation progress and ensure timely closure of findings.
• Communicate audit observations and reports effectively in Bahasa Indonesia and English.

Skills

Risk-based auditing

Regulatory compliance

Stakeholder management

Data analysis

Bilingual (English & Bahasa Indonesia)

Tools

MS Excel

Tableau

ACL

Job description

GoTo is seeking a Lead Internal Auditor to plan and execute risk-based audits across its regulated fintech ecosystem in Indonesia. You will assess operational and regulatory risks, evaluate controls, and report findings to strengthen governance and risk management.

As part of GoTo Internal Audit, you will collaborate with business, risk, compliance, and stakeholders to identify gaps, provide remediation guidance, and monitor progress to closure, communicating in Bahasa Indonesia and English.