The Role
The Internal Audit Manager leads audit projects, evaluates risks, assesses controls, and mentors team members while ensuring effective governance and compliance.
Summary Generated by Built In
About the Role
At GoTo, our business growth is consistently driven by rapid technological advancements and evolving regulatory landscapes. As an Internal Audit Senior Manager, you will play a pivotal role in designing and executing a robust, risk-based assurance framework that seamlessly bridges complex IT systems with core business operations. This position offers unparalleled opportunities for professional growth through collaboration with a dynamic team, direct exposure to cutting-edge tech ecosystems, and deep insights into tech-driven business strategies. You will be instrumental in ensuring our governance and control environments remain scalable, highly secure, and fully compliant with local financial authorities.
At GoTo, our business growth is consistently driven by rapid technological advancements and evolving regulatory landscapes. As an Internal Audit Senior Manager, you will play a pivotal role in designing and executing a robust, risk-based assurance framework that seamlessly bridges complex IT systems with core business operations. This position offers unparalleled opportunities for professional growth through collaboration with a dynamic team, direct exposure to cutting-edge tech ecosystems, and deep insights into tech-driven business strategies. You will be instrumental in ensuring our governance and control environments remain scalable, highly secure, and fully compliant with local financial authorities.
What You Will Do
- Lead, Mentor, & Drive Financial-Operational Audits: Lead a team of auditors in the planning, preparation, coordination, and execution of risk-based audits to evaluate corporate financial statements, Internal Controls over Financial Reporting (ICFR / SOX), and core business operational processes. This includes evaluating complex accounting treatments, corporate transactions, and financial data accuracy against applicable accounting standards (PSAK / IFRS).
- Corporate Operational Auditing: Oversee comprehensive operational reviews across corporate functions, including procurement-to-pay, order-to-cash, treasury, and commercial business units, ensuring process efficiency and risk mitigation.
- Risk Identification & Mitigation: Evaluate complex, emerging technology and business risks, including cloud security, data privacy, and automated business cycles, transforming risks into clear opportunities for control improvement.
- Project Management: Efficiently manage audit project life cycles, including strategic resource allocation, timeline commitments, budget management, and rigorous quality assurance reviews.
- Executive Presentation & Reporting: Ability to synthesize and communicate complex audit issues and risks to business leaders, executives, and board members.
- Governance & Secretariat: Serve as the Audit Committee secretariat, taking full ownership of the coordination, preparation, and alignment of high-level materials across all governance teams for periodic Audit Committee meetings.
What You Will Need
- Minimum of 10 years of experience in a reputable public accounting firm (Big 4 firm preferred) with a proven track record as an external financial statement auditor.
- Mandatory understanding of financial statements and accounting standards (PSAK / IFRS) is required.
- Must hold a CA / CPA certification or equivalent.
- Strong command of risk-based audit methodologies, IIA Standards, COSO, and QAR (Quality Assurance Review).
- Experience in continuous audit, use of data analytics, and CAAT preferred.
- Understanding of IT audits such as IT General Controls (GITC), ITAC, enterprise resource planning (ERP) systems, and ISO 27001.
- Demonstrated experience coaching and developing junior auditors, combined with the confidence, gravitas, and maturity required to interact with, challenge, and influence executive stakeholders and regulatory partners.
- Full professional fluency in English (written and verbal) for board-level reporting and exceptional project management skills to deliver multi-threaded audit initiatives within tight deadlines.
About the Team
Our team, GoTo Internal Audit, is a growing group of dedicated auditors with deepening expertise in our respective areas. As part of GoTo’s internal audit function, we support the board's oversight role and provide guidance to management on operational efficiency, risk management, and asset protection across Gojek, Tokopedia, and GoTo Financial.
Our goal is to be a trusted business partner by delivering high-quality audits that help improve operational excellence through stronger controls and governance practices, while offering valuable insights on the transparency of performance in relation to business objectives. As a publicly listed company, we also play a key role in safeguarding stakeholders’ interests, ensuring asset protection, and maintaining regulatory compliance.
About GoTo Group
GoTo is the largest digital ecosystem in Indonesia. GoTo's mission is to 'empower progress' by offering technology infrastructure and solutions that help everyone to access and thrive in the digital economy.
The GoTo ecosystem provides a wide range of services, including mobility, delivery, payments, financial services, and technology solutions for merchants. The ecosystem also provides e-commerce services through Tokopedia and banking services through its partnership with Bank Jago.
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.
#LI-ONSITE
Skills Required
- Bachelor's degree
- At least 9 years of experience
- Previous Assistant Manager or Manager experience in Internal Audit
- Relevant professional qualification in internal audit such as CIA
- Experience in auditing business cycles and SOX
- Strong understanding of audit methodology and control testing
- Experience in internal audit quality assurance review
- Ability to communicate in English (oral and written)
GoTo Group Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about GoTo Group and has not been reviewed or approved by GoTo Group.
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Fair & Transparent Compensation — Pay is considered competitive to above market for many corporate roles across core entities such as Gojek, Tokopedia, and GoTo Financial. Base pay is often characterized as solid or above market in Indonesia tech roles.
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Healthcare Strength — Medical coverage is characterized as strong in Indonesia and often extends to spouses and children. Company materials also highlight wellness support, parental insurance, and mental‑health counseling for employees and families.
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Leave & Time Off Breadth — Leave programs are described as generous, including maternity, paternity, and other special leave types at Tokopedia. Broader time‑off and flexibility practices are portrayed as supportive across corporate roles.
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The Company
What We Do
GoTo is the largest technology group in Indonesia, combining on-demand, e-commerce and financial services through the Gojek, Tokopedia and GoTo Financial brands. It is the first platform in Southeast Asia to host these three essential use cases in one ecosystem, capturing a majority of Indonesian consumer household expenditure. GoTo’s mission is to “Empower Progress” by offering an unparalleled selection of goods and services through a comprehensive merchant and partner network and promoting financial inclusion through its leading payments and financial services business.
