Head of Compliance and Procedure

General Qualification

• Minimum 8 years of experience in Compliance, Internal Control, Risk Management, Governance atau Quality Management System.
• Has experience membangun SOP and kebijakan perusahaan.
• Experienced in dalam audit internal and regulatory compliance.

Job Description

• Develop and manage the company's compliance system.
• Ensure all policies, procedures, and business processes are executed in accordance with applicable standards.
• Support the implementation of Good Corporate Governance (GCG).

Responsibilities

• Formulate and develop company policies, SOPs, and procedures.
• Monitor policy implementation across all departments.
• Identify compliance risks and provide recommendations for improvement.
• Provide advice and counseling to management, business units, and HR regarding corporate compliance.
• Ensure corporate readiness for audit requirements, certifications, and IPO readiness.
• Foster a compliance and continuous improvement culture across the organization.

Core Competencies

• Corporate Governance.
• Compliance Management.
• Internal Control Framework.
• Risk Assessment.
• Policy & SOP Development.
• Analytical & Communication Skills.