I. WHAT WILL YOU DO?

• 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.

II. WHAT DO YOU NEED?

• 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 03 years of experience at Internal Audit/Internal Control/Risk Management at Big4 or Compliance.
• Experience in internal working procedures design and set-up is highly desirable.

III. WHY SHOULD JOIN WITH US?

• Attractive salary;
• 100% salary in 2 months of probation;
• Special health insurance package of GS25;
• 12 annual leaves/year;
• Laptop provided of company;
• Working in a dynamic and fast-growing environment with many opportunities for promotion and development.

IV. POSITION INFORMATION

• Department: Legal
• Report to: Head of Legal
• Working hour: 08:30-17:30, Mondays to Fridays