Internal Control Specialist (Mandarin Speaker) - Risk & Compliance

Join SGMW Motor Indonesia as an Internal Control Specialist (Mandarin Speaker) and play a pivotal role in strengthening our risk management, compliance, and governance frameworks. This position is ideal for detail-oriented professionals with expertise in internal controls, risk assessment, and compliance management. Based in Jakarta Selatan, you'll be part of a dynamic team dedicated to ensuring the highest standards of corporate governance.

As an Internal Control Specialist, you'll be responsible for designing, implementing, and maintaining robust internal control systems that mitigate risks and ensure compliance with regulatory requirements. You'll work closely with cross-functional teams to identify and address potential risks, develop and implement risk mitigation strategies, and monitor the effectiveness of internal controls.

At SGMW Motor Indonesia, we offer a competitive salary package, a comprehensive benefits program, and opportunities for professional growth and development. Join us and be part of a company that is committed to excellence and innovation in the automotive industry.

📋 Tanggung Jawab Pekerjaan

• Design, implement, and maintain robust internal control systems to mitigate risks and ensure compliance with regulatory requirements.
• Conduct risk assessments and develop risk mitigation strategies to safeguard the company's assets and operations.
• Monitor the effectiveness of internal controls and make recommendations for improvements.
• Develop and maintain internal control policies, procedures, and documentation.
• Conduct internal audits and reviews to ensure compliance with internal control policies and procedures.
• Provide training and guidance to employees on internal control systems and procedures.
• Collaborate with cross-functional teams to identify and address potential risks.
• Stay up-to-date with industry trends, regulatory changes, and best practices in risk management and compliance.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification in internal auditing (e.g., CIA, CISA, CPA) or equivalent experience.
• Minimum of 5 years of experience in internal controls, risk assessment, and compliance management.
• Strong knowledge of Indonesian and Mandarin languages.
• Strong analytical and problem-solving skills.
• Proficient in using Microsoft Office Suite, especially Excel.
• Experience in the automotive industry is a plus.
• Ability to work independently and as part of a team in a fast-paced environment.

🛠️ Keahlian

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