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.
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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