Senior Compliance Executive

• 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 procedure and regulation. 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.

• Conduct periodic audits to identify non-compliance.

• Bachelor of Accounting/Finance/Audit/Law

• Understanding of the law and legal principles, as well as a solid grasp of business practices and industry-specific regulations.

• Minimum 02 years of experience at Internal Audit/Internal Control/Risk Management/Cpmpliance.

• Experience in internal working procedures design and set-up is highly desirable.