www.centralmegakencana.com

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Anti-Fraud & Internal Control Officer

BUTIK LAKU EMAS

Contract

On Site

Job description

  • Review, draft, and administer legal documents and agreements.
  • Prepare legal opinions to support business units and management decisions.
  • Monitor and assess regulatory and legal changes affecting the company.
  • Maintain systematic filing and management of legal documentation.
  • Review and evaluate policies, SOPs, and operational procedures.
  • Identify, analyze, and mitigate operational and fraud risks.
  • Develop recommendations to strengthen internal control systems.
  • Support business units in negotiating and drafting agreements with vendors, partners, and other third parties.
  • Monitor the validity of contracts, licenses, and corporate legal documents, and coordinate renewal schedules with relevant units.
  • Prepare and manage corporate legal documentation, licensing requirements, and regulatory reporting.
  • Assist in handling disputes, legal notices, and corporate legal matters, including coordination with external legal counsel.
  • Provide legal and compliance guidance, awareness sessions, and advisory support to relevant business units.

Job requirements

  • Bachelor's Degree in Law
  • 1–2 years of experience in Legal, Compliance, Audit, Internal Control, or Risk Management roles. Fresh graduates with relevant internship or organizational experience are encouraged to apply.
  • Knowledge of contract management, corporate governance, and applicable financial or commodity regulations.
  • Strong analytical and problem-solving abilities with a high level of integrity.
  • Detail-oriented, proactive, and capable of working collaboratively with cross-functional teams.

Benefits

Basic salary, Meal Allowance & Tax Allowance, Medical, Working Device

Job information

Education

Bachelor Degree (S1)

Experience level

Entry Level

Minimum experience

1 year

Gender

No Qualification

Published date

14 Oct 2026

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