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Lead Internal Auditor - Lending

GoTo· GoTo Internal Audit
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JakartaPermanentPosted 3w ago

About the role

Lead Internal Auditor responsible for planning and performing risk-based audits, assessing operational and regulatory risks, and evaluating the effectiveness of key controls across GoTo’s ecosystem, with focus on lending and regulatory compliance.

Responsibilities

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

Qualifications

  • 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 OJK and/or Bank Indonesia 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.
  • Professional certification in audit, risk, or information systems (e.g., CA, CPA, CIA, CISA, CRMA, or equivalent) is 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.

Skills

Required:Audit planningAudit executionRegulatory compliance (OJK/BI)Data analysis
Last updated Oct 21, 2026. Interested? Apply on the company site.
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About GoTo

Go Together, Go Far

Kami adalah perusahaan teknologi nomor 1 di Indonesia. GoTo berdedikasi untuk menciptakan dampak sosial berskala besar di manapun kami beroperasi.

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