Job Description
Full details about the role and requirements
Yukerja Summary
The Legal Staff (Mandarin/English) role at Human Protalent Indonesia is curated from JobStreet (category Hukum). Note the work location (South Jakarta, Jakarta) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
A. Job Requirements
Mandatory Requirements
Minimum 1–5 years of experience in risk control management related to SOP implementation within a corporate environment.
Strong understanding of internal control, risk management, and SOP development.
Proficiency in Mandarin Chinese at a working communication level, or must fluent in English (speaking and writing)
Ability to identify operational risks and recommend preventive measures.
Strong analytical, problem-solving, and communication skills.
B. Preferred Qualifications
Open to both Indonesian and Chinese nationals.
Bachelor's degree in Law, Business Administration, Management, Industrial Engineering, Accounting, or related fields.
Previous experience in Procurement/Purchasing departments is an advantage.
Experience in manufacturing or industrial companies is highly preferred.
Familiarity with compliance policies, internal audit processes, and operational controls.
C. Job Responsibilities
Develop, review, and improve company SOPs to ensure operational efficiency and compliance.
Monitor and evaluate the implementation of SOPs across departments.
Identify operational risks and establish appropriate risk mitigation measures.
Conduct compliance reviews and internal control assessments.
Investigate non-compliance issues and recommend corrective actions.
Collaborate with Procurement, Operations, and other departments to strengthen risk control processes.
Prepare risk assessment reports and compliance reports for management.
Provide guidance and training to employees regarding SOP compliance and risk management practices.
Assist management in developing and implementing corporate governance and compliance frameworks.
Support continuous improvement initiatives to enhance operational effectiveness and reduce business risks.