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Internal Control Staff
PT Kapal Api Global · Jakarta
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What the role covers
Review and evaluate company policies and procedures to ensure their effectiveness and alignment with business processes. Support and maintain the implementation of Good Corporate Governance (GCG) across KAG and its Strategic Business Units. Maintain and monitor the Whistleblowing System to ensure it is properly implemented and managed. Review the effectiveness of internal controls.
At a glance
- Employment
- Not Specified
- Experience
- 1-3 years
- Notice period
- Not stated
- Work mode
- Indicative pay
- Not disclosed (market estimate, not an offer)
- Posted
- 2 wk ago
- Hiring contact
- Bustomi Heriyanto
Skills mentioned
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