Job description :

  • Perform corporate integrated compliance programs to ensure the achievement of the desired compliance level with the applicable laws, rules, regulations and company Policies/Procedures
  • Perform compliance review for generating insights to identify and detect any red-flags (violations to the applicable laws, rules, regulations and company Policies/Procedures), especially in area of Vendor & Procurement Control, Sales & Marketing Control, Asset Control, Digital Product & Project Control, and Business & Channel Development Control
  • Provide an active role to minimize internal control gap by assisting multiple stakeholders/Division/Business Unit to identify enhancement in compliance processes and promote operational excellence with positive compliance culture
  • Oversee and evaluate the developing and implementation process of company Policies/Procedures
  • Manage and maintain the compliance reporting and recommendations that will be reported to Management

Requirement :

  • Bachelor's Degree in Economics/Accounting/Business/Industrial Engineering from reputable university with min GPA 3.00 of 4.0
  • Strong analytical thinking, attention to detail, eagerness to improve skills & knowledge
  • Having minimum 2 year experiences in Business Control or Audit will be advantageous, fresh graduates are welcome

 

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Tentang SERA

PT Serasi Autoraya (SERA) yang merupakan anak perusahaan PT Astra International Tbk hadir untuk memberikan solusi kepada perusahaan yang berkembang di Indonesia.

Dengan pengalaman lebih dari 28 tahun, SERA terus bertumbuh dan bertransformasi dari perusahaan jasa penyewaan kendaraan menjadi jasa solusi transportasi, penjualan kendaraan bekas, dan jasa pengelolaan logistik.

SERA saat ini telah mengoperasikan tiga lini bisnis, yaitu solusi transportasi yang terintegrasi melalui TRAC-Astra Rent a Car, kemudian bisnis penjualan kendaraan bekas melalui mobil88 dan IBID-Balai Lelang Serasi, sedangkan untuk bisnis logistik terintegrasi melalui SELOG.

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