Group Internal Control

5 days ago

Jakarta, Indonesia GO-JEK Full time

**Location**

Jakarta

**Work Type**

Permanent

**Application Posted**

October 8, 2021

**About the Role**

GoTo Group has an immediate need for an **Internal Control & Compliance - Assurance Sr. Manager**. In this key strategic role, you will be part of the GoTo Internal Control and Compliance Team based in Indonesia. Focusing heavily on performing corporate compliance programs, implementing the group IC & Compliance policies & standards across GoTo Companies, overseeing the adoption of group IC & Compliance standards (guideline) and performing compliance monitoring activities at Holding Company to the extent of investigation activities.

Essentially, you will be part of the team that protects the company, manages risk related to the GoTo ecosystem by ensuring rigorous processes and policies in place to meet regulatory and shareholders expectations, align the business activities with the company code of conduct, group policies and international standards of good practices.

**What You Will Do**
- Designing & carrying out corporate compliance programs, to ensure compliance with the respective local laws, regulations, company code of conduct, and compliance policies/standards, including but not limited to Anti Bribery & Corruption, Anti Money Laundering, Conflict of Interest, and 3rd party management
- Coordinate, assist, and oversee the group IC & Compliance policies and standards implementation across the GoTo operating companies
- Coordinate and populate the GoTo operating companies management information (MI) report as the basis for periodic analysis & reporting to management (and respective governance committees)
- Lead compliance testing & monitoring activities to identify/detect any red flags (violations to the company code of conduct and group compliance policies) in GoTo holding company
- Work closely with multiple stakeholders to identify enhancements in compliance systems & processes and play a driving role to implement process improvement/changes in the GoTo ecosystem
- Assist IC & Compliance Advisory unit to continuously socialize and educate company personnel and external parties in adopting group IC & Compliance policies
- Assist IC & Compliance Integrity unit in managing whistleblowing programs to ensure employees and external parties (public) confidently submit their concerns in regards to any misconduct activities.

**What You Will Need**
- 8-10 years of relevant experience as a corporate compliance officer and/or internal control in a similar industry
- Strong analytical skill with end mind of regulatory, risk, and internal control perspectives
- Must have a deep understanding of corporate compliance and good corporate governance practices, and must possess relevant experience in establishing and implementing compliance programs
- Preferable to have deep knowledge or experience in implementing the following compliance programs: Anti-Bribery & Anti-Corruption, Anti-Money Laundering, 3rd party management, and Conflict of Interest
- Must be able to empathize and collaborate with various stakeholders from other functional teams
- Good interpersonal skills with an ability to effectively network within the industry and the businesses
- Must have a structured thought process and ability to design reliable and agile internal controls systems & processes
- Strong communication & presentation skills to interact with broad ranges of audiences or stakeholders with different backgrounds.

About the Team

Our Internal Control and Compliance team is currently structured under GoTo Risk & Compliance Team, our objective is to ensure a safe and trusted platform that our users can trust, rely on, and love to come back to.

The mission of the Internal Controls & Compliance team is to bring the company personnel to do the right thing in the first place, to avoid later misconduct.

As an internal Control and Compliance in GoTo, one gets a unique opportunity to gain exposure in three Operating Companies covering Gojek, GoTo Financial, and Tokopedia. The great thing is, we are expanding, adding a number of professional practices and innovation areas

This is an exciting time to join our family, as we’re focused on scaling this team to support GoTo businesses, and future product launches in existing markets, propelling our services to all corners of the globe. As a team, we’re concerned not only with the growth of the company but each other’s personal growth and well-being, too; With WFH becoming more normalized, you best believe we’ve been sharing our favorite ways to prioritize a healthy work-life balance at home.

  • Internal Control

    14 hours ago

    Jakarta, Indonesia AIA Full time

    At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. - It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ - And to get there, we need...

  • Internal Control Manager

    7 months ago

    Jakarta, Indonesia L'Oreal Full time

    Are you looking for a challenge in a fast pace environment where Finance collaborate closely with the business to mitigate risks related and provide strong support? Then joining the Internal Controller teams of L'Oréal will be the right adventure for you! Now we are looking for an ambitious, meticulous & driven Internal Control Manager to manage L'Oréal...

  • Internal Control Manager

    14 hours ago

    Jakarta, Indonesia L'Oreal Full time

    Are you looking for a challenge in a fast pace environment where Finance collaborate closely with the business to mitigate risks related and provide strong support? Then joining the Internal Controller teams of L'Oreal will be the right adventure for you! Now we are looking for an ambitious, meticulous & driven Internal Control Manager to manage L'Oreal...

  • Internal Control

    7 months ago

    Jakarta, Indonesia Jiva Agriculture Full time

    Finance**Internal Control**: - Jakarta,Jakarta - Full Time **General Review** We are looking for an experienced Financial Internal Controller, or Comptroller, to undertake all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control...

  • IT Internal Audit

    1 month ago

    Jakarta, Indonesia OttoDigital Group Full time

    Proactively involved in all high-risk incidents. - Prepare written IT Audit reports that include audit findings (control issues/gaps) and propose corrective action plans to management. - Minimum Qualifications: Internal audit certification (QIA/CIA) - Proficient in Excel/spreadsheet - Have experienced as a company internal auditor, operational auditor, IT...

  • Group Leader Quality

    7 months ago

    Jakarta, Indonesia DRÄXLMAIER Group Full time

    In order to support our Plant in Kumanovo, we are looking for **Group Leader Quality **who can meet the challenges of the international market with openness, flexibility and enthusiasm. Use this chance and join our success! **Tasks**: - Lead (technically and disciplinarily) a large unit with different/more complex functions - Assure delivery fulfillment...

  • Internal Control

    3 days ago

    Jakarta, Indonesia Zurich Insurance Full time

    Job Summary- Leads the process to define Group SOX Policy and Controls’ financial control frameworks and methodology.- Job Qualifications- Required: - Bachelors Degree and 10 or more years of experience in the Accounting or Audit or Finance area Preferred: - CPA - Advanced technical accounting and/or audit experience - Advanced general ledger...

  • Monitoring Cost Control

    7 months ago

    Jakarta, Indonesia Baramulti Group Full time

    Monitoring Cost Control (Group Leader - Palembang) - Applicants should have sufficient qualification and relevant experiences in the respective fields "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk...

  • Controller

    2 weeks ago

    Jakarta, Indonesia Magna International Inc. Full time

    **Job Number**: 35621 **Group**: Magna Mechatronics, Mirrors & Lighting **Division**: Magna Mirrors SEE Actuators & WH **Job Type**: Permanent/Regular **Location**: Struga **Group Description** The Mechatronics, Mirrors and Lighting group specializes in automotive technologies that are driving the future of mobility. Combining a deep systems knowledge to...

  • Controller

    2 weeks ago

    Jakarta, Indonesia Magna International Inc. Full time

    **Job Number**: 47986 **Group**: Magna Mechatronics, Mirrors & Lighting **Division**: Magna Mirrors SEE Actuators & WH **Job Type**: Permanent/Regular **Location**: STRUGA **Group Description** The Mechatronics, Mirrors and Lighting group specializes in automotive technologies that are driving the future of mobility. Combining a deep systems knowledge to...

  • Head of Internal Control

    7 months ago

    Jakarta, Indonesia Agriaku Full time

    Company Description AgriAku is a leading technology-based local agribusiness company in Indonesia. Launched late last year, AgriAku's mission is empower mitra through sustainable, inclusive and profitable technology business models. **Job Description**: - Oversee and manage the internal control function within the organization. - Ensuring the...

  • IT Internal Control Manager

    7 months ago

    Jakarta, Indonesia WeNetwork Asia Full time

    IT Internal Control - SOX - IT Risk & Security **About The Company**: Our client one of the biggest Unicorn companies with overseas presence are looking for IT Internal Control Manager **Key Responsibilities**: - To enhance internal controls across IT systems, platforms, and processes - Positioned as a trusted advisor to the business, the person will...

  • Internal Control Supervisor

    7 months ago

    Jakarta, Indonesia Danone Full time

    About the job Supervises and directs all activities for risk evaluation and internal control design for IT and Data area/scope. The Internal Control Supervisor will be responsible for ensuring a strong internal control environment. - Assist BPO on setting up internal control on their business process through action plan designs, project implementation or...

  • Controller / Internal Audit

    14 hours ago

    Jakarta, Indonesia PT Jobubu Jarum Minahasa Full time

    Controller / Internal Audit - Pengalaman mínimal 2 Tahun Controller/Internal Audit - Lulusan S1 Semua Jurusan - Usia maksimal 35 tahun - Memiliki kemampuan auditing - Memahami manajemen resiko - Menyusun annual audit plan dan program audit

  • Internal Control Specialist

    7 days ago

    Jakarta, Indonesia Kargo Technologies Full time

    Daily vouching and/or input of delivery transactions to testing template - Conduct walkthrough interview and discussions with business - Create flowcharts based on walkthrough discussions - Able to identify operational risk and control for business units - As internal consultant to business units during product or project development - Create monthly report...

  • Internal Control Manager

    7 months ago

    Jakarta, Indonesia PepsiCo Full time

    Overview: The role is responsible to lead and drive Control governance for Indonesia business, especially in the implementation of internal control framework and compliance governance. **Responsibilities**: - Lead implementation and sustainment of the PepsiCo Internal Controls Framework (GCS4.0) and strengthen proportional ownership within the market...

  • Business Process Intern

    5 days ago

    Jakarta, Indonesia Kanmo Retail Group Full time

    Kanmo Group is looking for an enthusiastic Business Process Intern to join our Finance - Business Control department. This person will assist our Business Process team as well as developing SOPs, Work Instructions and Forms. This internship will help you broaden your business process improvement skills and implement what you have got during your University...

  • Internal Control Analyst

    6 months ago

    Jakarta, Indonesia JTI - Japan Tobacco International Full time

    We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for **the consumers to choose from**. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are** free to be themselves**, and they are given the...

  • Internal Control Assistant Manager

    7 months ago

    Jakarta, Indonesia Reeracoen Indonesia Full time

    11,000,000 IDR ~ 15,000,000 IDR - Jakarta- Education: Minimum Bachelor Degree in Accounting major from a reputable university - Language: Excellent in English - Have a minimum 3 years of experience in a public accounting firm (audit division), preferably from the Big 4 - Or at least have 4 years of experience in internal audit (financial audit and...

  • Internal Control Analyst

    7 months ago

    Jakarta, Indonesia PT Bawana Margatama Full time

    Job Description: - Develop and maintain a comprehensive understanding of the company's financial reporting processes and systems - Perform regular reviews of financial reports to identify any discrepancies or inaccuracies - Evaluate and test internal controls to ensure compliance with relevant regulations and industry best practices - Identify areas of...