Internal Control & Risk Management Specialist

PT SGMW Motor Indonesia; Jakarta Utara; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

PT SGMW MOTOR INDONESIA (Wuling Motors) seeks an Internal Controls Specialist to support the development and implementation of the company''s Internal Control framework and risk management practices. You will coordinate risk identification, assessment, and mitigation across departments and monitor the effectiveness of control measures.

The role requires Mandarin and English proficiency, a relevant bachelor’s degree, and at least 1 year of experience in internal controls or related fields.

Qualifications

• Bachelor's degree in Accounting, Management, Industrial Engineering, Business Administration, or Law.
• Fluent in Mandarin (spoken and written) and able to communicate effectively with HQ stakeholders.
• Minimum 1 year of experience in Internal Control, Risk Management, Internal Audit, Compliance, or related fields.
• Strong understanding of Internal Control, Risk Management, Compliance, and Corporate Governance.
• Experience coordinating cross-functional projects with multiple stakeholders.
• Strong analytical thinking, problem-solving, communication, and presentation skills.
• Able to work independently and manage multiple priorities effectively.
• Proficient in English communication, both written and verbal.
• Proficient in Excel and PowerPoint.

Responsibilities

• Support the development and implementation of the Company's Internal Control framework and management system.
• Coordinate risk identification, assessment, and mitigation activities across departments.
• Monitor the implementation and effectiveness of internal control measures throughout the organization.
• Facilitate communication, training, and consultation related to Internal Control and Risk Management practices.
• Review business processes and recommend control improvements to mitigate operational and compliance risks.
• Consolidate and analyze risk management reports, control implementation status, and improvement actions from various departments.
• Prepare periodic reports and presentations for management and Headquarters (HQ).
• Promote compliance with company policies, management directives, HQ requirements, and applicable regulations.
• Support Internal Control implementation and monitoring activities within the President Office Department.
• Collaborate with cross-functional teams to strengthen governance, compliance, and operational effectiveness.

Skills

Internal Control

Risk Management

Compliance

Corporate Governance

Cross-functional coordination

Analytical thinking

Communication

Presentation

Mandarin proficiency

English proficiency

Education

Bachelor's Degree in Accounting

Bachelor's Degree in Management

Bachelor's Degree in Industrial Engineering

Bachelor's Degree in Business Administration

Bachelor's Degree in Law

Related disciplines

Tools

Excel

PowerPoint

Microsoft Office

Job description

PT SGMW MOTOR INDONESIA (Wuling Motors) seeks an Internal Controls Specialist to support the development and implementation of the company''s Internal Control framework and risk management practices. You will coordinate risk identification, assessment, and mitigation across departments and monitor the effectiveness of control measures.

The role requires Mandarin and English proficiency, a relevant bachelor’s degree, and at least 1 year of experience in internal controls or related fields.