Internal Audit Senior Manager

About the Role

Internal Audit Senior Manager will be responsible to lead the audit fieldwork for business and technology processes across departments to identify potential gaps, risk, and improvement points. This role requires strong analytical as well as communication skills and deep auditing knowledge to be applied on a daily basis. Successful candidates will have to possess adequate experience as an auditor, and mentorship experience. This person will also be responsible for preparing audit plans, reports, and presenting results to senior management.

What You Will Do:
• Plan and deliver internal audits of a determined business area or department
• Support the preparation of the audit plan and perform end-to-end audit fieldwork.
• Assess risk, adequacy of controls, perform root cause analysis, determine severity of deficiencies, communicate recommendations, and validate remediation.
• Liaise and collaborate with other business leaders and governance teams in ERM, Compliance, GRC, Tech Risk, and Investigation on ad-hoc projects.
• Advise management on audit issues and provide practical remediation recommendation, and monitor audit issue status and closure.
• Present and discuss audit projects and results with senior management.
• Provide mentorship and training to internal audit team members.
• Support other team members on various tasks as necessary.

What You Will Need:
• Bachelor’s degree (minimum) with at least 12 years of internal audit experience, with at least 5 years at a public accounting firm.
• Experienced in managing a Team
• Previous experience in the banking industry, solid banking industry knowledge and/or experience in internal audit/consulting firms is preferred.
• Relevant professional certifications: CIA, CISA, CPA, or equivalent.
• Internal audit expertise (end-to-end). experienced in auditing basic business cycles (SOX, ERM, QAR).
• Strong understanding of audit methodology, control testing, root cause analysis, audit project management, and team supervision.
• Detail-oriented, hands-on in project execution, with strong communication skills, strong stakeholder management at senior levels
• Fluency in English (oral and written).

About the Team

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 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.

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