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Senior Internal Auditor
GoTo Group
Posted
4 weeks ago

Jakarta, Jakarta, Indonesia

Onsite

IDR 15M

Senior Level

Full Time

Job Categories

Audit Finance Compliance Consulting Analysis

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Sema Summary

GoTo Group is seeking a Senior Internal Auditor based in Jakarta to enhance internal controls and compliance. The role demands extensive experience in auditing and strong analytical skills. Candidates should have a firm grasp of financial regulations and excellent problem-solving capabilities. This full-time position is ideal for those looking to impact internal processes positively. Previous experience in finance or consulting will be beneficial for success in this role.

About Company

GoTo Group is a leading technology company in Indonesia that focuses on providing a wide range of digital services including audit, compliance, and financial consulting. The company aims to empower businesses through innovative solutions.

Core Requirements

Bachelor's degree in Finance or Accounting
5+ years of auditing experience
Strong knowledge of compliance and regulations
Excellent analytical skills
Leadership experience in audit projects

Responsibilities

Conduct internal audits across various departments
Evaluate the effectiveness of internal controls
Ensure compliance with financial regulations
Collaborate with stakeholders to address audit findings
Prepare audit reports detailing findings and recommendations
Monitor the implementation of audit recommendations
Provide training and support to junior audit staff

Must Have skills

AuditingRegulatory knowledgeAnalytical skillsProblem-solvingLeadership

Nice To Have Skills

Financial analysisCommunicationProject managementTeam collaborationCritical thinking

Tools Knowledge Requried

ExcelAudit softwareReporting toolsFinancial databases

Job Keywords

internal auditcompliancefinancial regulationsanalytical skillsleadership

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