Job Code	:	T20191200036
Education Level	:	S1 / Bachelor Degree
Department	:	Audit
Type	:	Current Period

JOB ROLES

• Monitor, review, analyze, and implement the whistle-blowing system in INPEX Indonesia as methods/systems to detect irregularities/violation of company policies and Government laws and regulations.
• Monitor, review, analyze, and coordinate 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.
• Coordinate and monitor prevention measures program such as compliance assurance and risk assessment, 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.
• Coordinate and 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.
• 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.

 

QUALIFICATION

• Bachelor degree in any disciplines
• A minimum of 10 years with at least 8 years in the Oil and Gas industry or mining
• Certification on Compliance related matters e.g. CIA, QIA, CPA, Anti-Fraud, ABMS, etc.

Discipline:

Any Discipline

Posting Date

:

07 December 2019