Bali-based Legal Compliance & Risk Analyst

MidPlaza Holding; Kuta Selatan; Presencial; IDR 120 000 000 - 180 000 000; Tempo integral

Resumo da oferta

MidPlaza Holding in Bali seeks a Compliance Specialist to perform risk assessments across functional areas, maintaining operational risk and aligning the risk identification process with Group targets. You will assist with developing compliance plans and programs, and prepare reports for top management based on internal reviews.

Additionally, you will identify policy/process improvements, ensure updates to PP/SOP/tax; collaborate with leadership to ensure regulatory alignment and an effective

Qualificações

• Bachelor’s degree in Law is required.
• Maximum age 28; based in Bali.
• Proficient in English and Bahasa (written and spoken).
• Basic knowledge of corporate law and government regulations.
• Strong communication and interpersonal skills.
• Motivated to develop capabilities of oneself and others.
• Appreciation for working with a multicultural workforce of varying educational backgrounds.

Responsabilidades

• Perform risk assessments across functional areas and maintain operational risk.
• Assist with development of systems to facilitate risk monitoring and improvement by aligning risk identification with Group targets and objectives.
• Assist with development and implementation of compliance plans and programs.
• Prepare Compliance Program Reports for top-level management based on internal reviews.
• Identify shortfalls in and/or potential improvements to policy and process; assess effectiveness and implement changes.
• Maintain internal procedures to keep staff updated on modifications to compliance PP, SOP, tax regulation, laws, government regulation and industry standards.
• Coordinate and conduct Compliance Program and projects as assigned.
• Prepare Compliance Working Paper and Reports timely.
• Escalate major findings to Compliance Leader.
• Monitor deficiencies and irregularities to provide effective solutions.
• Inform executives, peers, and subordinates on relevant information timely.
• Submit reports on time, meeting deadlines.
• Aim to achieve KPI, budget, and team goals.

Conhecimentos

Strong communication

Interpersonal skills

Multicultural mindset

English language

Bahasa language

Self-development

Formação académica

Bachelor’s degree in Law

Experience in a law firm

Descrição da oferta de emprego

MidPlaza Holding in Bali seeks a Compliance Specialist to perform risk assessments across functional areas, maintaining operational risk and aligning the risk identification process with Group targets. You will assist with developing compliance plans and programs, and prepare reports for top management based on internal reviews.

Additionally, you will identify policy/process improvements, ensure updates to PP/SOP/tax; collaborate with leadership to ensure regulatory alignment and an effective