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Compliance & Internal Control Staff

PT. ECO RING INDONESIA Jakarta Selatan, DKI Jakarta

Deskripsi pekerjaan

Join our team as a Compliance Staff and play a key role in maintaining corporate compliance and supporting legal compliance across business operations

Tanggung jawab: Ensure the company's operations comply with internal policies and applicable laws and regulations; Review CCTV footage of purchasing transactions to ensure all processes are carried out in accordance with company procedures; Monitor fund transfer transactions and identify any unusual or suspicious activities; Conduct investigations into suspected fraud or internal policy violations; Assist in handling legal matters, including coordinating with law enforcement authorities and external legal counsel; Develop and update Standard Operating Procedures (SOPs), work manuals, and internal procedures; Support the development and implementation of the company's internal control system.

Kualifikasi: Bachelor's Degree (S1) in Law; Minimum 2 years of experience in Compliance, Legal, Internal Audit, or a related field; Good understanding of corporate law, compliance, and applicable regulations; Detail-oriented, analytical, and possess a high level of integrity; Able to maintain the confidentiality of company information; Strong communication and problem-solving skills; Proficient in Microsoft Office (Word, Excel, and PowerPoint); Proficiency in both written and spoken English is an advantage.

Benefit: BPJS fully covered by the company; Income Tax (PPh 21) fully covered by the company; Transportation allowance; Annual salary review and adjustment based on performance; Opportunity to work in a multinational environment; Clear and sustainable career development opportunities.

Tanggung jawab

  • Ensure the company's operations comply with internal policies and applicable laws and regulations
  • Review CCTV footage of purchasing transactions to ensure all processes are carried out in accordance with company procedures
  • Monitor fund transfer transactions and identify any unusual or suspicious activities
  • Conduct investigations into suspected fraud or internal policy violations
  • Assist in handling legal matters, including coordinating with law enforcement authorities and external legal counsel
  • Develop and update Standard Operating Procedures (SOPs), work manuals, and internal procedures
  • Support the development and implementation of the company's internal control system

Kualifikasi

  • Bachelor's Degree (S1) in Law
  • Minimum 2 years of experience in Compliance, Legal, Internal Audit, or a related field
  • Good understanding of corporate law, compliance, and applicable regulations
  • Detail-oriented, analytical, and possess a high level of integrity
  • Able to maintain the confidentiality of company information
  • Strong communication and problem-solving skills
  • Proficient in Microsoft Office (Word, Excel, and PowerPoint)
  • Proficiency in both written and spoken English is an advantage

Benefit

  • BPJS fully covered by the company
  • Income Tax (PPh 21) fully covered by the company
  • Transportation allowance
  • Annual salary review and adjustment based on performance
  • Opportunity to work in a multinational environment
  • Clear and sustainable career development opportunities

Informasi lowongan

Tipe pekerjaan
Full-time
Gaji
Rp 10.000.000 – Rp 11.000.000 per month

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