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Job Description

Location Jakarta Work Type Permanent Application Posted January 25, 2022

About the Role


GoTo Group has an immediate need of a Junior Operational Internal Auditor. In this role, you will be part of the Internal Audit Team based in Indonesia. Focusing heavily on providing assurance by evaluating and improving the control process. You will employ analytical thinking skills, communication skills, and be able to adapt in a fast paced environment in efforts to deliver the audit successfully. In our humble opinion, the coolest part is your ability to be eloquent in delivering communication with stakeholders and have high enthusiasm for learning.

What You Will Do

  • Conduct audit in conformance with IIA Standards and activities shall be performed in compliance with the GOTO Audit Methodology
  • Implementing risk based audit program
  • Auditing company’s business processes to ensure control effectiveness and over financial & non-financial records, statements, and reports by verifying its accuracy and consistency
  • Identify and recommend improvements related to audit findings
  • Produce audit working paper in a pertinent, concise, and accurate manner
  • Effectively communicating with stakeholders to ensure the audit operates smoothly

What You Will Need

  • 1-2 Years of experience as an internal auditor in a reputable company or external auditor in a respectable public accountant office
  • Bachelor’s degree in Accounting & Finance or other closely related fields
  • Knowledge of generally accepted auditing standards
  • Knowledge of Accounting & Finance principles and practices
  • Excellent interpersonal & communication skills both oral and written
  • Analytical thinker with strong conceptual and problem-solving skills
  • Meticulous attention to detail with the ability to multitask
  • Ability to work independently and as part of a team

About the Team

Our Internal audit team is divided into two teams, Operational audit team and IT audit team, and all members are located in Indonesia. As an internal auditor in GoTo, we get a chance to gain exposure in 3 OpCos covering Gojek, GoTo Financial and Tokopedia where we are forced to keep learning new things. The great thing is, we are expanding!

Our objective as GoTo Internal Audit Team is to consistently deliver a high quality audit by evaluating and improving the effectiveness of business control processes which are expected to give management assurance in fulfilling their duties to the organization. To Achieve that objective, we strive our best to keep improving our quality to become a trusted business partner.

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Job Detail

  • Job Id
    2c40b0a66cdbbf97
  • Location
    id
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

Contact

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