Senior Internal Auditor: Risk & Controls Leader

GoPay; Jakarta Pusat; On-site; IDR 480,000,000 - 640,000,000; Full time

Job summary

GoTo is seeking a Lead Internal Auditor to plan and execute risk-based audits across its technology-driven ecosystem in Indonesia. You will assess regulatory and operational risks, identify control gaps, and communicate actionable findings to stakeholders.

You will lead end-to-end audits, report on remediation, and monitor progress while collaborating with risk, compliance, and group audit teams. Fluent Bahasa Indonesia and English are expected.

Qualifications

• Minimum 6–8 years of audit experience in financial services or regulated industries.
• Hands-on experience auditing regulatory matters (OJK/BI preferred).
• Strong understanding of risk-based audit methodologies and control testing.

Responsibilities

• Plan and execute risk-based audits across the business.
• Independently manage audit engagements from planning to closure.
• Assess risks, identify gaps, and propose remediation actions.

Skills

Risk-based planning

Audit execution

Regulatory knowledge

Data analysis

Communication

Education

Professional certification in audit (CA/CPA/CISA/CRMA)

Tools

MS Excel

ACL

Tableau

Job description

GoTo is seeking a Lead Internal Auditor to plan and execute risk-based audits across its technology-driven ecosystem in Indonesia. You will assess regulatory and operational risks, identify control gaps, and communicate actionable findings to stakeholders.

You will lead end-to-end audits, report on remediation, and monitor progress while collaborating with risk, compliance, and group audit teams. Fluent Bahasa Indonesia and English are expected.