COMPLIANCE SPECIALIST

PT Winnersumbiri Knitting Factory; Tangerang; On-site; IDR 133.667.000 - 200.502.000; Full time

Job summary

A prominent manufacturing company in Tangerang is seeking a Compliance Officer to ensure adherence to regulations and handle internal audits. Candidates should have at least 2 years of compliance experience and a Bachelor's degree in relevant fields. Strong English skills are essential. This role involves preparing audits, evaluating risk management, and compiling reports to enhance governance.

Qualifications

• Minimum education of Bachelor's degree in relevant fields.
• At least 2 years of experience in compliance roles.
• Experience in Regulatory Compliance and compliance audits.

Responsibilities

• Ensure compliance with applicable rules and regulations.
• Prepare audit working papers and risk control matrices.
• Evaluate internal control and risk management functions.
• Compile risk reports based on audit findings.

Skills

Fluent in English (Written and spoken)

Strong documentation skills

Data analysis skills

Analytical thinking

Excellent communication skills

Interpersonal skills

Education

Bachelor's degree in Environmental Engineering

Bachelor's degree in Industrial Engineering

Bachelor's degree in Public Health

Job description

Ensuring all company activities comply with applicable rules, permits, and regulations.

Prepare audit working papers, process flow maps, and risk control matrices.

Evaluate and ensure that internal control and risk management are functioning properly.

Collaborate with departments to address compliance issues & manage risks.

Compile risk reports per project based on audit findings and cross-department inputs.

Provide and maintain data for risk & audit tracking dashboards.

Monitor regulatory updates relevant to corporate and operational activities.

Prepare detailed audit reports with findings, recommendations, and follow-up actions to enhance governance and compliance.

Requirements :

Minimum education of Bachelor's degree in Environmental Engineering, Industrial Engineering / Public Health (Equivalent).

At least 2 years experience in compliance roles.

Fluent in English (Written and spoken).

Experience in a combination ranging from Regulatory Compliance, internal and external compliance audit, and other related functions.

Strong documentation and data analysis skills.

Good analytical thinking, with excellent communication and interpersonal skills.