Compliance Manager

We are hiring :

1. Compliance Manager

Qualification :

• Minimal 5 years working experience in hospitality industry or Auditor Experience (shopping mall, hotel, restaurant, or related industry)
• Minimum Bachelor/Master Degree in Accounting Finance, Human Resources, Hotel Management, or Retail Management
• Willing to work in Bali.

Job Description :

• Creating and reviewing regulatory compliance documentation
• Coordinating the creation, review and implementation of policies and procedures resulting from new laws and regulations
• Applying and interpreting audit and compliance requirements for various departments
• Working closely with director and other senior executives
• Designing and coordinating the preparation and ongoing review of policies, procedures, training materials and other communication tools to ensure departments meet compliance requirements
• Coordinating regulatory exams and internal business unit audits
• Interacting with external auditors on matters related to audits of the organization’s internal controls
• Establishing self-audit and compliance monitoring programs
• Reviewing and assessing potential fraud activity and developing fraud detection tools

Please send your CV at :
richardkarwelo@ptbuc.com

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@TG, 07062020