Internal Audit Manager

The Internal Audit Manager will be responsible for leading a team of business process auditors in the execution of the audit projects in the annual audit plan. The candidate will work closely with various departments to identify risks, evaluate internal controls, and develop audit requirements. This role requires strong analytical skills, excellent communication abilities, and a deep understanding of auditing standards and practices. The successful candidate will have a proven track record in internal auditing, a keen eye for detail, and the ability to lead and mentor a team of auditors. The Internal Audit Manager will also be responsible for preparing audit reports, presenting findings to senior management, and staying updated with the latest industry trends and regulations.

1. Plan and deliver internal audits of determined business area or department
2. Perform audit work, including plan preparation, workpapers, findings, and associated reports
3. Assess risk, suitability of controls, root cause of deficiencies and suggest relevant and cogent remediation
4. Liaise and collaborate with other business leaders and governance teams in ERM, Ethics and Tech Risks
5. Present and discuss audit project matters with senior management team
6. Support development of annual internal audit plan
7. Provide training to internal audit team to improve the team’s skillset
8. Support other team members in various tasks as necessary

1. A bachelor’s degree and at least 9 years of experience.
2. Previous Asst Mgr / Mgr experience in Internal Audit practice of accounting / advisory firm preferred.
3. Relevant professional qualification in internal audit such as CIA or equivalent preferred.
4. Experience in auditing basic business cycles, SOX, ERM and QAR.
5. Strong understanding of audit methodology, control testing and root-cause analysis, audit project management and team supervision
6. Detail oriented, hands-on in project execution and strong communication skills
7. Experience in internal audit quality assurance review is preferred.
8. Ability to communicate (oral and written) English.

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.