Retail Compliance Auditor & Policy Guardian

PT Hero Retail Nusantara; Bekasi; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading retail company in Indonesia seeks a Compliance Officer to ensure company policies and regulations are followed. Responsibilities include performing compliance checks, ensuring adherence to SOPs, and proposing improvements for risks identified. Ideal candidates should possess a Bachelor’s degree and at least 4 years of experience in compliance or internal audit. Strong communication skills and proficiency in Excel and PowerPoint are essential, along with a proactive mindset. Regular travel may be required.

Qualifications

• At least 4 years of professional experience in compliance, internal audit, or similar.
• Solid knowledge of store operations and applicable regulatory frameworks.
• Strong command of spoken and written English.

Responsibilities

• Perform routine compliance checks and audits across all stores.
• Ensure activities adhere to SOPs and regulatory requirements.
• Identify potential risks and propose improvement actions.

Skills

Detail-oriented

Analytical capability

Strong communication skills

Proficient in audit methodologies

Proactive mindset

Education

Bachelor’s degree in Business Administration

Tools

Excel

PowerPoint

Job description

A leading retail company in Indonesia seeks a Compliance Officer to ensure company policies and regulations are followed. Responsibilities include performing compliance checks, ensuring adherence to SOPs, and proposing improvements for risks identified. Ideal candidates should possess a Bachelor’s degree and at least 4 years of experience in compliance or internal audit. Strong communication skills and proficiency in Excel and PowerPoint are essential, along with a proactive mindset. Regular travel may be required.