Job Description
Responsibilities
- Preparing reports, either internal reporting or regulatory reporting.
- Assisting Head of Compliance in conducting compliance risk assessment or audits.
- Maintaining, filing and administering the legal and compliance database, e.g., regulations, corporate documents, business license, corporate approvals and agreements in the shared folder and/or the intranet.
- Assisting Head of Compliance and AVP Compliance to prepare Gap Analysis on new laws and regulations which may impact to the company business activities to ensure that the company comply with prevailing laws and regulations.
- Providing assistance or support to internal or external auditors activities, as necessary.
- Assisting Head of Compliance and AVP Compliance in managing policies and procedures of the Company.
Requirements
• Final-year student or fresh graduate in: Law, Accounting, Finance, Management or other relevant fields related to governance, risk, and compliance.
• Basic understanding of Indonesian laws and regulations, preferably in the financial services / multifinance industry.
• Able to: Read and summarize laws and regulations, and assist in basic compliance risk assessments, audits, or gap analysis under supervision.
• Willingness to learn, proactive, and able to work with team.
• Good proficiency in Microsoft Excel, Word, and PowerPoint.
Work Arrangement
Working Days and Hours: Monday–Friday, 9 AM to 6 PM