Business Improvement Process Staff
6 months ago
**Tugas & Tanggung jawab**:
- Memastikan operasional Perusahaan mematuhi seluruh peraturan dan pedoman terkait yang ditetapkan oleh OJK dan badan regulator lain-nya.
- Mengembangkan dan menerapkan kebijakan dan prosedur kepatuhan untuk memenuhi persyaratan OJK.
- Mengawasi penerapan kebijakan tata kelola perusahaan, memastikan kepatuhan terhadap praktik terbaik dan standar perusahaan.
- Melakukan audit dan penilaian secara berkala untuk mengevaluasi efektivitas pengendalian internal dan mengidentifikasi area yang perlu ditingkatkan.
- Memastikan dokumentasi menyeluruh atas semua proses, keputusan, dan tindakan kepatuhan dan manajemen resiko.
- Tugas-tugas lain yang diberikan berdasarkan kepentingan Perusahaan.
**Kualifikasi yang dibutuhkan untuk posisi di atas**:
- Pengalaman mínimal 2 tahun di posisi yang sama (retail/keuangan)
- Pendidikan terakhir : S1 Akuntansi/ Administrasi Bisnis/ Legal Bisnis (diutamakan jurusan Akuntansi)
- Pria, usia maksimal 33 tahun
- Menguasai Ms Office (terutama Excel) & tools untuk analisa data
- Bersedia melakukan perjalanan Dinas Luar Kota ke seluruh cabang milik Perusahaan diutamakan memiliki kendaraan bermotor
Pay: Rp600,000,000 - Rp800,000,000 per month
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