Deskripsi Pekerjaan
Join SGMW Motor Indonesia's dynamic Finance Department as an Internal Risk Control Specialist and play a pivotal role in safeguarding our financial integrity. This critical position requires you to design, implement, and monitor robust internal control frameworks that ensure compliance with regulatory requirements while proactively identifying and mitigating financial risks. You'll collaborate with cross-functional teams to strengthen governance processes, conduct comprehensive risk assessments, and deliver actionable insights that drive strategic decision-making. With Indonesia's automotive industry rapidly evolving, this role offers the opportunity to shape risk management practices that protect our assets and support sustainable growth in a competitive market.
Tanggung Jawab
- Develop and implement comprehensive internal control procedures aligned with financial regulations
- Conduct regular risk assessments and audits across financial operations
- Monitor compliance with Indonesian financial reporting standards and company policies
- Prepare detailed risk reports with actionable recommendations for senior management
- Collaborate with external auditors and regulatory bodies during inspections
- Design and deliver risk management training programs for finance teams
- Stay current with evolving financial regulations and industry best practices
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (Master's preferred)
- Minimum 3 years of experience in internal controls or risk management
- Certification in CIA, CISA, or equivalent risk management qualification
- Proficiency in Indonesian financial regulations and GAAP standards
- Advanced analytical skills with experience in ERP systems (SAP/Oracle)
- Strong written and verbal communication skills in Bahasa Indonesia and English
- Proven track record of developing risk mitigation strategies