Lead Internal Auditor - Business

Jakarta · 6-8 years experience · Full-time · Onsite · Posted Sep 30, 2026

At a glance

GoTo is the largest digital ecosystem in Indonesia. GoTo's mission is to 'empower progress' by offering technology infrastructure and solutions that help everyone to access and thrive in the digital economy.
The GoTo ecosystem provides a wide range of services, including mobility, delivery, payments, financial services, and technology solutions for merchants. The ecosystem also provides e-commerce services through Tokopedia and banking services through its partnership with Bank Jago.

Plan and develop risk-based audit plans considering regulatory requirements, operational risks, business needs, and governance inputs (Enterprise Risk, Ethics, and Regulatory Compliance).
Independently plan and execute audit engagements in line with approved plans, internal audit methodologies, and quality standards.
Perform in-depth analysis of operational processes, regulatory matters, and root causes to identify key risks and control gaps.
Prepare clear and comprehensive audit reports, provide guidance on remediation actions, and monitor progress through to closure.
Engage with business stakeholders and Group Audit to discuss findings, escalate key issues, and align on remediation actions.
Track remediation progress, follow up on outstanding findings, and support timely closure of agreed actions.
Effectively communicate audit observations, recommendations, remediation status, and report deliverables in both Bahasa Indonesia and English.

Minimum of 6–8 years of audit experience, gained from public accounting firms and/or internal audit roles, preferably within financial services, fintech, banking, or other regulated industries, especially those in lending.
Hands-on experience auditing compliance with relevant Otoritas Jasa Keuangan (OJK) and/or Bank Indonesia (BI) regulations, preferably within financial services or lending-related businesses.
Good understanding of risk-based audit methodologies, including audit planning, walkthroughs, control testing, identifying findings, and developing audit recommendations.
Good understanding of payment systems, processes, and technology environments, with exposure to high-volume transaction processes preferred.
Proficiency in data analysis tools such as MS Excel, ACL, Tableau, or equivalent, with strong analytical and problem-solving skills.
Strong communication and stakeholder management skills, with the ability to work independently, manage multiple audit assignments, and communicate effectively in both Bahasa Indonesia and English. Strong report writing skills in English to communicate concisely on audit findings and reports.

Professional certification in audit, risk, or information systems (e.g., CA, CPA, CIA, CISA, CRMA, or equivalent) is preferred.