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Compliance & Internal Control Manager

Company

Perfetti Van Melle

Location

Bogor Regency, West Java

Type

Full-time

WHAT YOU WILL DO

Objectives:

  • Assist local management team to proactively initiate, assess and manage PVMI compliance, IC and Legal programs; coordinate with HR, Sales and other key stakeholders on enhancing compliance awareness and implementation of various processes and procedures required by company policy.

  • Support the drives for process improvements and internal controls within the whole organization as compliance with group/OC policies and statutory requirements.
  • Key Responsibilities / Key Roles:

  • Core Governance & Strategic Compliance: Program Management: Proactively design, implement, and oversee PVMI compliance, internal controls (IC), and legal programs.
    Advisory & Partnership: Act as a strategic advisor to the Leadership Team (LT) and cross-functional stakeholders (HR, Sales, Operations) to embed a culture of compliance.
    Risk Mitigation: Conduct operational-level pre-checks on business ...
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