Business Control Analyst
5 days ago
Perform corporate integrated compliance programs to ensure the achievement of the desired compliance level with the applicable laws, rules, regulations and company Policies/Procedures
- Perform compliance review for generating insights to identify and detect any red-flags (violations to the applicable laws, rules, regulations and company Policies/Procedures), especially in area of Vendor & Procurement Control, Sales & Marketing Control, Asset Control, Digital Product & Project Control, and Business & Channel Development Control
- Provide an active role to minimize internal control gap by assisting multiple stakeholders/Division/Business Unit to identify enhancement in compliance processes and promote operational excellence with positive compliance culture
- Oversee and evaluate the developing and implementation process of company Policies/Procedures
- Manage and maintain the compliance reporting and recommendations that will be reported to Management
- Bachelors Degree in Economics/Accounting/Business/Industrial Engineering from reputable university with min GPA 3.00 of 4.0
- Strong analytical thinking, attention to detail, eagerness to improve skills & knowledge
- Having minimum 2 year experiences in Business Control or Audit will be advantageous, fresh graduates are welcome
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