Senior Internal Auditor
GoTo Group
Posted
yesterday
Jakarta, Jakarta, Indonesia
Onsite
IDR 15M
Senior Level
Full Time
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
Nice To Have Skills
Tools Knowledge Requried
Job Keywords
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