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Risk Control Manager

Risk Control Manager

CHERY CORPORATE MALAYSIA SDN. BHD.Kuala Lumpur, Kuala Lumpur, Malaysia
1 hari lalu
Penerangan pekerjaan

Risk Management

  • Develop and maintain a comprehensive risk register covering plant operations, supply chain, sales, and dealer network risks.
  • Conduct regular risk assessments and recommend mitigation strategies for operational, financial, and compliance risks.
  • Monitor emerging risks such as supplier chain risk, tax policy adjustments, dealer network & brand reputation risk, and inventory aging risk.
  • Prepare and present risk reports to senior management and Group Risk Committees.

Internal Control & Process Compliance

Implement and strengthen internal control procedures across key functions including :

  • Manufacturing : inventory accuracy, BOM controls, cost variance analysis.
  • Sales Retail : customer invoicing, sales rebates, warranty processes, and SST compliance.
  • Aftersales & Dealer Network : co-op marketing fund usage, dealer claims validation, incentive structures.
  • Conduct control reviews and ensure effective documentation, segregation of duties, and system-based controls (e.g. ERP workflow approvals).
  • Drive process improvements and ensure alignment with Group standards and COSO principles.

    • Regulatory & Legal Compliance

    Ensure compliance with Malaysian laws and regulations, including :

  • SSM, LHDN, MITI, Customs, MARii, SST, PDPA, DOSH
  • Monitor regulatory changes affecting the automotive sector (e.g. import & excise duties, sales tax, EEV programs etc).
  • Work with Legal and Tax teams to align risk and compliance initiatives with current statutory requirements.

    • Stakeholder Training & Awareness

  • Promote a risk-aware culture through training, workshops, and control awareness initiatives.
  • Support cross-functional teams (plant, sales, marketing, logistics, dealer management) in embedding control responsibilities.

    • Education & Experience

  • Bachelor's Degree in Accounting, Finance, Risk Management, or related field.
  • Professional certifications preferred : CIA, CPA, ACCA, CIMA or equivalent.
  • Minimum 6–10 years of working experience in internal audit, risk management, or internal control.
  • Industry background in automotive, manufacturing, or trading / retail is highly desirable.
  • Familiar with ERP systems (SAP) and control automation is highly desirable.

    • Skills & Competencies

  • Solid understanding of internal control frameworks (COSO), risk assessment techniques, and process improvement.
  • Strong knowledge of local regulatory requirements, especially in tax, import, and industry-specific compliance will be an advantage.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work independently and influence cross-functional stakeholders.
  • Fluent in English, Bahasa Malaysia.
  • Proficiency in Mandarin would be an advantage.
    • Buat amaran kerja untuk carian ini

    Manager Risk Risk • Kuala Lumpur, Kuala Lumpur, Malaysia