Posisi | Legal and Internal Control Manager (Mandarin Speaker) |
Tanggal | 23 Agustus 2025 |
Penutupan | 22 September 2025 |
Perusahaan | SGMW Motor Indonesia |
Kota | Jakarta Pusat | ID |
Tipe Kerja | Full Time |
Info Terbaru Seputar Pekerjaan dari Perusahaan SGMW Motor Indonesia sebagai posisi Legal and Internal Control Manager (Mandarin Speaker). Jika Lowongan Kerja Legal and Internal Control Manager (Mandarin Speaker) di Jakarta Pusat ini sesuai dengan kriteria anda silahkan langsung mengirimkan lamaran / CV Terbaru anda melalui situs loker terkini dan terupdate Lokerindo.ID.
Setiap pekerjaan mungkin tidaklah mudah untuk dilamar, karena sebagai kandidat baru / calon pegawai harus memenuhi beberapa kualifikasi dan persyaratan sesuai dengan kriteria yang dicari dari Perusahaan tersebut. Semoga info karir dari SGMW Motor Indonesia sebagai posisi Legal and Internal Control Manager (Mandarin Speaker) dibawah ini sesuai dengan Kualifikasi anda.
Requirements:
Bachelor's degree in Law/Business Administration/Finance/related field. A Master's degree or professional certifications is highly desirable.
Minimum of 4-6 years of experience in legal/compliance/internal audit/risk management roles.
Experience in a similar industry (Otomotive) is a plus.
Strong knowledge of corporate law, contract law, regulatory compliance, and corporate governance.
Experience in drafting, reviewing, and negotiating legal documents (e.g., contracts, agreements, policies).
In-depth understanding of internal control frameworks and risk management principles.
Familiarity with auditing standards and practices.
Understanding local and international regulations (e.g. Anti-Money Laundering laws).
Ability to ensure the organization adheres to legal and regulatory requirements.
Strong analytical and problem-solving skills to identify risks and recommend solutions.
Ability to interpret complex legal and work with finance team for the financial data.
Excellent Chinese and English verbal and written communication skills
Excellent communication skills to interact with stakeholders, regulators, and external parties.
Ability to present complex information clearly and concisely.
Proven experience in managing teams and cross-functional projects.
Strong leadership skills to foster a culture of compliance.
Proficiency in legal research tools and software.
Familiarity with audit software and system, and data analytics tools.
Responsibilities:
Ensure the Company complies with all applicable laws, regulations, and industry standards.
Advise senior management on legal risks and implications of business decisions.
Ensure the Company complies with Headquarter and Shareholders standards
Develop, implement, and monitor internal control policies and procedures.
Conduct regular assessments to identify gaps and recommend improvements.
Identify, assess, and mitigate operational, financial, and legal risks (work with Finance team)
Develop risk management strategies and ensure they are integrated into business processes.
Review, drafted (only if needed) and negotiate contracts, agreements, and other legal documents.
Ensure contracts align with organizational policies and legal requirements.
Coordinate internal and external audits.
Monitor compliance with internal controls and regulatory requirements.
Develop and update company policies, procedures, and codes of conduct.
Ensure policies are communicated and implemented effectively across the organization.
Participate in the training session conduct by Headquarter or Shareholders
Conduct training sessions for employees on legal compliance, internal controls, and risk management.
Promote a culture of ethics and compliance within the organization.
Prepare and present reports to senior management and the board on compliance, risk, and internal control matters.
Maintain accurate records of legal and compliance activities.
Coordinate and report Company Internal Control status following Headquarters and Shareholders demand
Liaise with Headquartes, Shareholders and External legal counsel, regulators, and auditors.
Collaborate with internal departments (e.g., Finance, HR, Purchasing, VMD and VSSM) to ensure alignment on compliance and control matters.
Setelah membaca dan mengetahui kriteria serta kebutuhan minimum kualifikasi yang telah dijelaskan dari info pekerjaan Legal and Internal Control Manager (Mandarin Speaker) di kantor Jakarta Pusat di atas, segera lengkapi berkas lamaran kerja seperti surat lamaran kerja, CV, FC ijazah, transkrip, dan pelengkap lainnya seperti yang telah dijelaskan di atas. Kirim melalui link Halaman Selanjutnya di bawah ini.
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