Internal Control Specialist (Mandarin Speaker) - Risk Management & Compliance

Join SGMW Motor Indonesia as an Internal Control Specialist (Mandarin Speaker) and play a pivotal role in strengthening our organization’s risk management, compliance, and governance frameworks. This position is ideal for detail-oriented professionals with a passion for ensuring the integrity and efficiency of our operations. Located in Jakarta Selatan, you will be part of a dynamic team working closely with senior management to identify, assess, and mitigate risks, while ensuring adherence to regulatory standards and internal policies.

As an Internal Control Specialist, you will be responsible for developing and implementing robust internal control systems, conducting regular audits, and providing strategic advice to senior leadership. Your Mandarin language skills will be crucial in facilitating communication with our Chinese partners and stakeholders, ensuring smooth operations across our global network.

This is an exciting opportunity to grow within a leading automotive company. With competitive salary and benefits, you will have the chance to develop your expertise in risk management and compliance while contributing to the success of SGMW Motor Indonesia.

📋 Tanggung Jawab Pekerjaan

• Develop and implement internal control systems to ensure compliance with regulatory standards and internal policies.
• Conduct regular audits and risk assessments to identify and mitigate potential risks.
• Provide strategic advice to senior leadership on risk management and compliance matters.
• Facilitate communication with Chinese partners and stakeholders using Mandarin.
• Monitor and report on the effectiveness of internal control systems.
• Stay updated with industry trends and best practices in risk management and compliance.
• Assist in the development and maintenance of the organization’s risk management framework.
• Provide training and guidance to staff on risk management and compliance procedures.

🎓 Kualifikasi & Syarat

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification in risk management, internal auditing, or a related field (e.g., CISA, CPA, CISSP).
• Minimum of 5 years of experience in risk management, internal auditing, or a related field.
• Strong knowledge of Indonesian and Mandarin languages.
• Proven experience in developing and implementing internal control systems.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work well under pressure and meet tight deadlines.

🛠️ Keahlian

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