Internal Risk Control Specialist - Finance Dept
Job Requirements:
Bachelor’s degree in Finance, Accounting, or related fields
Minimum 2–3 years of experience in internal audit, risk control, or external audit
Experience in manufacturing or automotive industry is a plus
Strong understanding of internal control frameworks and risk assessment
Experience in SOP development and process improvement
Good knowledge of accounting processes (GL, AP, AR, inventory, costing)
Familiar with regulatory compliance (tax, financial, and corporate governance)
Experience in audit coordination and handling audit requests
Strong analytical thinking and attention to detail
High integrity and professional mindset
Good communication and interpersonal skills
Assertive and able to enforce compliance effectively
Fluent in English (written & spoken)
Job Description:
Risk Assessment & Internal Control
Identify and assess key risk areas across business processes
Evaluate the effectiveness of internal controls and recommend improvements
Support the development and enhancement of internal control frameworks
Process Improvement & SOP Development
Develop and update Standard Operating Procedures (SOPs)
Strengthen internal control environment and ensure process standardization
Monitor implementation of control procedures across departments
Audit & Compliance
Support internal and external audit processes and coordination
Ensure compliance with financial regulations, tax requirements, and corporate governance
Follow up audit findings and ensure timely resolution
Financial Process Oversight
Review accounting processes including GL, AP, AR, inventory, and costing
Ensure accuracy and compliance in financial transactions and reporting
Stakeholder Coordination
Coordinate with cross-functional teams to ensure control implementation
Communicate risk findings and recommendations to management
Pertanyaan dari perusahaan
- What's your expected monthly basic salary?
- Which of the following types of qualifications do you have?
- How many years' experience do you have as a Control Specialist?
- Are you available to work outside your usual hours when required? (e.g. weekends, evenings, public holidays)
- How would you rate your English language skills?
- How many years' experience do you have as an Internal Control Analyst?
Profil perusahaan
P E M B E R I T A H U A N :
No.: 078/HR-EXT/SGMW.IND/IV/2018
Tentang
KLARIFIKASI IKLAN TENTANG LOWONGAN KERJA YANG MENGATASNAMAKAN
PT SGMW MOTOR INDONESIA (Wuling Motors)
Dengan hormat,
Sehubungan dengan beredarnya ikian lowongan pekerjaan di sosial media maupun media Iainnya yang menggunakan nama dan/atau mengatasnamakan PT. SGMW Motor Indonesia, dengan ini kami informasikan bahwa iklan tersebut tidak benar, dan diduga merupakan bentuk penipuan yang mencemarkan nama baik PT. SGMW Motor Indonesia.
Untuk itu, kepada seluruh karyawan PT. SGMW Motor Indonesia dan masyarakat umum Iainnya agar mengabaikan ikian lowongan tersebut dan bagi karyawan yang menemukan hat serupa agar segera melaporkan kepada atasan masing-masing atau HR Department (Bagian Recruitment). Sebagai bentuk tanggung jawab sosial dan tindak lanjut atas laporan iklan lowongan kerja tersebut, PT SGMW Motor Indonesia akan melakukan tindakan-tindakan Iebih lanjut.
Seluruh informasi resmi tentang owongan kerja PT SGMW Motor Indonesia hanya dapat diakses melalui https://www.jobstreet.co.id.
PT. SGMW Motor Indonesia tidak pernah memungut biaya atau bekerja sama dengan biro perjalanan dalam proses recruitment.
PT. SGMW Motor Indonesia tidak bertanggung jawab atas segala kerugian yang dialami oleh masyarakat terkait dugaan usaha penipuan yang dilakukan oknum yang mengatasnamakan PT. SGMW Motor Indonesia.
Demikian informasi ¡ni kami sampaikan, atas perhatian dan kerjasamanya kami ucapkan terima kasih.
Terimakasih,
Bekasi, 16 April 2018
HR Department
PT. SGMW MOTOR INDONESIA
PT SGMW Indonesia obtained the legal person status in June, 2015, and held the Ground Breaking Ceremony on 20th Aug., which is located in “Greenland International Industrial Center (GIIC), at Zone B, Sukamahi Village, Kota Deltamas, Bekasi Regency, Kota Deltamas, Cikarang,West Java”, is investing $700 million , including a manufacture plant and a supplier park. The SORP date for both plant and supplier park will be in July 2017 and the Plant will produce 150 thousand vehicles in a year. As a Chinese automobile enterprise invests in Indonesia, SGMW，the mother company of PT SGMW Motor Indonesia, was established on November 18, 2002. It is a joint venture with three major shareholders of SAIC Motor Corporation Limited, General Motors and Liuzhou Wuling Automotive Corporation Limited. SGMW has four manufacturing facilities in China with a total annual capacity of 2 million vehicles, included Passenger cars and commercial vehicles.
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