Business Process Governance Officer

PT Merdeka Copper Gold Tbk; Jakarta Pusat; On-site; IDR 200,880,000 - 267,840,000; Full time

Job summary

PT Merdeka Copper Gold Tbk in Jakarta is seeking a Business Process Governance Officer to drive process governance, document management, and compliance initiatives. You will support design and optimization of business processes and internal controls, and collaborate with cross-functional teams across sites to ensure alignment and policy adherence.

The role involves monitoring control changes, developing SOPs, and assisting with periodic compliance reporting for management.

Qualifications

• Experience in External Audit, Internal Control, Risk Management, Governance or Compliance.
• Strong understanding of business processes and control gaps.
• Experience in Policy & SOP creation, system implementation and change management.
• Exposure to cross-functional areas such as Supply Chain, Finance, HR, Legal and Production.
• Familiarity with SOX and other compliance standards.
• Proficiency in English at a professional level; Mandarin preferred.

Responsibilities

• Support design, documentation, and optimization of business processes and internal controls.
• Monitor internal controls and changes to ensure policy compliance.
• Collaborate across departments to ensure process alignment and effective controls.
• Develop and enhance Policies & Procedures for smooth implementation and communication.
• Monitor documentation implementation and follow up on actions.
• Assist in preparing periodic compliance reports for management.
• Support ad-hoc projects and initiatives as needed.

Skills

External Audit experience

Internal Control

Risk Management

Governance

Compliance

Policy & SOP creation

Cross-functional collaboration

English proficiency

Mandarin preferred

Education

Bachelor's degree

Tools

Coupa

Pronto

SAP

Oracle

Job description

The Business Process Governance (BPG) Officer is responsible for business process governance activities, including document management, process improvement, internal control and compliance review, compliance monitoring and reporting, and continuous improvement initiatives.

Responsibilities

• Support the design, documentation, and optimization of business processes and relevant internal controls to enhance operational efficiency and ensure compliance with applicable laws, industry regulations, and company policies.
• Support the monitoring of internal controls and control changes to ensure process consistency and compliance with established policies and procedures.
• Collaborate with teams across departments, divisions, and sites to ensure process alignment and effective control implementation.
• Support the development and enhancement of Policies & Procedures to ensure smooth implementation and effective communication with relevant stakeholders.
• Monitor the implementation of approved documentation and follow up on outstanding actions.
• Support the preparation of periodic compliance reports for management and relevant stakeholders.
• Support ad-hoc projects and initiatives on a task force basis.

Qualifications

• Bachelor's Degree in Accounting, Finance, Management, Industrial Engineering, Business Administration, Operations Management, Information Systems or Business Information Technology, Supply Chain Management, or Economics.
• Minimum 2+ years of experience in External Audit, Internal Control, Risk Management, Governance, or Compliance. Candidates with experience in Big 4 firms are preferred.
• Strong understanding of business processes, including the ability to identify process gaps, assess risks and internal controls, and recommend practical improvements.
• Experience in mining, manufacturing, or large corporate groups is preferred.
• Experience in Policy & SOP creation, system implementation, and change management execution.
• Exposure to cross-functional areas such as Supply Chain, Finance Operations, HR, Legal, Corporate Planning, and Production/Operations is preferred.
• Familiarity with ERP systems such as Coupa, Pronto, SAP, or Oracle.
• Familiarity with Finance and Supply Chain processes.
• Familiarity with business regulations, such as SOX, and other compliance standards.
• Proficiency in English at a professional level.
• Mandarin proficiency is preferable.