Process Governance & Compliance Lead

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

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.