What You Will Do
- Plan and deliver internal audits of determined business area or department
- Performs audit work, including plan preparation, workpapers, finding, and associated reports
- Assess risk, suitability of controls, root cause of deficiencies and suggest relevant and cogent remediation
- Liaise and collaborate with other business leaders and governance teams in ERM, Ethics and Tech Risks
- Present and discuss audit project matters with senior management team
- Support development of annual internal audit plan
- Provide training to internal audit team to improve the team’s skillset
- Support other team members in various tasks as necessary
What You Will Need
- A bachelor’s degree and at least 9 years of experience.
- Previous Asst Mgr / Mgr experience in Internal Audit practice of accounting / advisory firm preferred.
- Relevant professional qualification in internal audit such as CIA or equivalent preferred.
- Experience in auditing basic business cycles, SOX, ERM and QAR.
- Strong understanding of audit methodology, control testing and root-cause analysis, audit project management and team supervision
- Detailed oriented, hands-on in project execution and strong communication skills
- Experience in internal audit quality assurance review is preferred.
- Ability to communicate (oral and written) English.
The Group Internal Audit Team is responsible for the oversights of all GoTo entities governance. Our objective is to consistently deliver a high-quality audit by evaluating and improving the effectiveness of business control processes. To Achieve that objective, we strive our best to keep improving our quality to become a trusted business partner.
About GoTo GroupGoTo Group is the largest digital ecosystem in Indonesia with its mission to “Empower Progress’ by offering technological infrastructure and solutions for everyone to access and thrive in the digital economy. The GoTo ecosystem consists of on-demand transportation services, food and grocery delivery, logistics and fulfillment, as well as financial and payment services through the Gojek and GoTo Financial platforms.It is the first platform in Southeast Asia that hosts these crucial cases in a single ecosystem, capturing the majority of Indonesia’s vast consumer household.
About Gojek Gojek is Southeast Asia’s leading on-demand platform and pioneer of the multi-service ecosystem with over 2.5 million driver partners across the regions offering a wide range of services such as transportation, food delivery, logistics and more. With its mission to create impact at scale, Gojek is committed to resolving consumer problems and raising standards of living by connecting consumers to the best providers of goods and services in the market.
About GoTo FinancialGoTo Financial accelerates financial inclusion through its leading financial services and merchants solutions. Its consumer services include GoPay and GoPayLater and serve businesses of all sizes through Midtrans, Moka, GoBiz Plus, GoBiz, and Selly. With its trusted and inclusive ecosystem of products, GoTo Financial is open to new growth opportunities and aims to empower everyone to Make It Happen, Make It Together, Make It Last.
GoTo and its business units, including Gojek and GoToFinancial ("GoTo") only post job opportunities on our official channels on our respective company websites and on LinkedIn. GoTo is not liable for any job postings or job offers that did not originate from us. You should conduct your own due diligence to prevent being victims of any fake job scams, if they did not originate from GoTo's official recruitment channels.
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