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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 IT audit programs
  • Perform IT audit, regulatory compliance assessment, and IT risk assessment, in areas covering IT general controls (ITGC), application controls, business cycle, and IT security review
  • Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement
  • Produce audit working paper in a pertinent, concise, and accurate manner
  • Perform effective communication with stakeholders to ensure the audit operates smoothly

What You Will Need

  • 1-2 years of experience in auditing IT environments in reputable companies / public accounting firms. Fresh graduates are welcome to

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Job Detail

  • Job Id
    13a88707b3a95afe
  • Location
    id
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

Contact

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