A Big Opportunity for ...
Purpose
- To conduct and concerned with regulatory risk among organization. By consulting department heads for the compliance program and organizing the improvements. To speed of implementing change functions.
Key Activity
• Map internal processes by department and company level. Strongly coordinate with managers to get the systematic policies implementation. Capable in keeping documentaries to align with department set up policies.
• Identify high risk areas/ procedures (fraud and mistakes)
• Propose process improvements.
• Work together with department heads to implement process improvements as well as checks and balances.
• Identify and communicate (altered) company policies.
• Monitor adherence to company policies.
• Perform regular unannounced audits to identify fraud and errors.
• Work closely with group internal auditors and follow up on their recommendations.
• Communicate directly and actively with group compliance officer.
• Set up local compliance program and implement it accordingly.
• Consults with department heads to identify Myanmar common practice as input for the compliance program.
• Provide regular feedback to management about achievements and programs.
• Complete audits work papers and memorandums by documenting audit tests and findings.
• Communicate audits progress and findings by preparing reports: providing information in meetings.
• Support external auditors by coordinating information requirements.
Key Contact
- Internal
• Production, sale and marketing and pruchasing
• Finance and Accounting department
• IT department
• HR department
• Technical and Quality department
- External
• Government office (tax office, labor office and MIC)
• Asia compliance team