At least 5 years in IT audit (internal or external) Knowledge/experience in banking, fintech, and payment systems... of IT Audit Unit Head. The position is based in Jakarta, Indonesia. Responsibilities: Prepare the annual audit plan...
of experience in Internal Audit, Risk, or related assurance functions within financial services, payment companies, fintech... Be a Good Fit If You believe Internal Audit should enable the business, not block it. You are comfortable challenging senior...
About the Role As a Lead Internal Auditor, you will be a key member of GoTo's Internal Audit function and the audit... progress to closure. Demonstrate the ability to conduct audit work independently, efficiently, and in line with internal audit...