Ethics & Compliance


Ethics & Compliance – Senior Associate

Deskripsi Pekerjaan

  1. Carry out corporate compliance programs, to ensure compliance with the respective local laws, regulations, company code of conduct, and company policies/standards, including but not limited to Anti Bribery & Corruption, Anti Money Laundering, Conflict of Interest, 3rd party management, etc.
  2. Ensure the establishment and/or evaluate compliance policies and its relevant procedures
  3. Work collaboratively with various internal subject matter experts, legal counsels, external legal counsels and internal teammates responsible for internal controls to develop and refresh policies and procedures.
  4. Document all policy, procedures and training activities, and maintain all appropriate records.
  5. Develop and run the Policy Governance program for GoTo group policies and procedures that are within the Code of Conduct scope
  6. Project manage various reporting and slides presentation to management, audit committees and leaders dashboards, working with different stakeholders to manage requirements and deadlines
  7. Any other ad hoc requests required within the Ethics & Compliance program framework


  1. At least 5 years of experience in legal & compliance and/or internal controls in a similar industry.
  2. Strong analytical skill with end mind of regulatory, risks and controls perspectives.
  3. Possess deep understanding of corporate compliance and good corporate governance practices, possess relevant knowledge in establishing and implementing policies and procedures and good writing skills in English and Bahasa.
  4. Have deep knowledge or experience in ethics & financial crime aspects, e.g. Anti-Bribery & Anti-Corruption, Anti-Money Laundering, and 3rd party management
  5. Able to empathize and collaborate with various stakeholders from other functional teamsProven structured thought process and a strong analytical ability in executing role in Ethics & Compliance areas
  6. Good interpersonal skills with an ability to effectively network within the industry and the businessesSelf driven;
  7. Possess excellent problem solving and analytical skills, curiosity, and strong learning agility. 

Kirim Lamaran

Bila Anda tertarik dan memenuhi kualifikasi untuk melamar posisi “Ethics & Compliance – Senior Associate”, silahkan kirim lamaran Anda ke link berikut ini: Lamar Sekarang.

Lowongan Lain
SPV HRGA – PT Cahaya Riau Mandiri


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