Lead Internal Auditor

2 days ago

Jakarta, Jakarta, Indonesia GoTo Group Full time
About the Role
As a Lead Internal Auditor, you will be a key member of GoTo's Internal Audit function and the audit lead for one of our fintech product groups. This role gives you the opportunity to observe how innovative technologies are applied in financial services and to understand the dynamics of GoTo's fintech ecosystem. You'll work closely with business, technology, and operations leaders—ensuring their efforts toward financial inclusion align with regulations, internal policies, and operational best practices. What You Will Do
  • Support the design of a risk-based audit plan informed by regulatory requirements, business needs, and governance inputs (ERM, Ethics, Regulatory Compliance).
  • Execute audit engagements in accordance with the approved plan, including the timely escalation and discussion of identified issues with business stakeholders and Group Audit.
  • Prepare clear, comprehensive audit reports and provide guidance on remediation actions, while monitoring progress to closure.
  • Demonstrate the ability to conduct audit work independently, efficiently, and in line with internal audit methodologies
  • Communicate audit observations, remediation status, and report deliverables effectively in both Bahasa Indonesia and English.
  • Contribute actively to audit planning, team discussions, and stakeholder engagement activities.
  • Perform in-depth analysis of operational processes, regulatory matters, and root-cause drivers to identify key risks and control gaps.
What You Will Need
  • Min 6 - 8 years of audit experience, gained from public accounting firms and internal audit roles within financial services.
  • Demonstrated understanding of and experience in auditing compliance with relevant OJK regulations applicable to multi-finance institutions.
  • Professional certifications in audit and risk (e.g., CIA, CRMA, or equivalent) are preferred.
  • Strong motivation, proven leadership attributes, and a high level of attention to detail and problem-solving capability.
  • Effective verbal and written communication skills in both Bahasa Indonesia and English.
  • Proficiency in using data analysis tools such as ACL, MS Excel, Tableau, or equivalent.
  • Ability to work independently while maintaining high standards of quality and professionalism.
About the Team
GoTo Internal Audit is a growing team of committed auditors with deepening expertise across our focus areas. We support the Board's oversight role and provide guidance to Management on operational efficiency, risk management, and asset protection across Gojek and GoTo Financial.
Our mission is to be a trusted business partner by delivering high-quality audits that strengthen controls, improve governance, and provide clear insights into how the business performs against its objectives. As a publicly listed company, we also play a critical role in safeguarding stakeholder interests, ensuring asset protection, and supporting ongoing regulatory compliance.
About GoTo Group GoTo 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 Financial GoTo 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.

#LI-ONSITE We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

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