Job Code	:	T20170700017
Education Level	:	S1 / Bachelor Degree
Department	:	Audit
Type	:	Current Period

Job Purposes:

Perform all activities of implementation and improvement of INPEX Indonesia compliance program in all aspects of good corporate governance; to ensure compliance in INPEX Indonesia be carried out in accordance with national and international standards and best practices and meet Company policies and procedures and Indonesian laws and regulations.

 

Main Responsibilities:

1. Implement the whistle-blowing system as methods/systems to detect irregularities/violation of company policies and Government laws and regulations.
2. Perform the implementation and compliance of Company code of conduct, anti-bribery and anti-corruption policy and procedures, business ethics, other Company policies in INPEX Indonesia, as well as government laws and regulations.
3. Implement program of prevention measures such as compliance awareness/values/culture campaign including implementation and socialization initiatives and programs; monitor and evaluate work progress and provide solution on any emerging issues during implementation and socialization; in order to achieve optimum compliance culture.
4. Perform investigation on alleged irregularities/violation and applied confidential treatment during investigation process; monitor the investigation progress and prepare investigation report in line with Company policy and procedures and government laws and regulations.
5. Improve compliance sustainability, performance monitoring, conduct continuous improvement on the detection and investigation to meet international standard and best practices, as well as continuous improvement program of compliance.

 

Job Qualification:

• Bachelor degree in any disciplines
• Minimum 5 years experiences

Certification:

• Certified Fraud Examiner (CFE) - advantage

 

Discipline:

Any Discipline

Posting Date

:

08 July 2017