Senior Compliance Executive

Gambaran besar dan Tanggung jawab pekerjaan

Create, amend, supplement, update procedures, regulations, and forms for the internal approval workflow. Coordinate with relevant departments to review, build and implement the working procedures applicable to each department. Check and evaluate the implementation of the company's procedures and regulations. Implement other compliance control activities as directed by the head of department/BOM of the company. To establish a set of corporate governance documents, based on compliance with company establishment, agreements master franchise contracts, other governance requirements and relevant legal regulations. To consult, guide and monitor the operations of the departments in relevant to compliance issues to ensure compliance with the Company's corporate governance regulations. To check documents/contracts (ordinary or material) before management board signs to ensure works are performed in accordance with internal procedures/regulations of the Company. Storage of procedures and regulations. Store all original copies of internal procedures and regulations of the Company. Build the training documents based on P&P, including follow-up until completion. Periodic Conduct audits to identify non-compliance.