Deskripsi Pekerjaan

The incumbent shall be responsible for control company standard & procedure, control operational advance, prepare controlling report, follow compliance company standard Communication & implementation of group-wide compliance policies and processes on country level.

Specifics Accountabilities:

  • Giving advice for employees, superiors, executives, country operations and functions on compliance related matters
  • Compliance risk assessment of subcontractors in scope of DB Schenker SOP
  • Administration of cases of local importance and steering of investigations by external parties or DBS security
  • Quarterly conducting of compliance reporting
  • Alert Regional Compliance Manager in case of ad hoc compliance issues
  • Communication of compliance related matters to the employees on local level
  • Development of additional compliance trainings on local level, where necessary
  • Support local management in conducting face-to-face trainings
  • Monitoring of implementation and operation of compliance processes on local level and ensuring corrective action where necessary
  • Initiation of compliance audits and process reviews on local level and evaluation of non-core-compliance audit results
  • Information of local management upon detection of weaknesses

Requirements:

  • Bachelor degree
  • At least 5 years of relevant experience / 4 years of internal or external auditor experience (especially have handle freight forwarding client)
  • Experience in a multi-cultural environment

By submitting your application, you declare the information provided is correct. Please also note that your application data will be treated strictly confidential

Tanggal ditayangkan: 23 April 2020, ditutup tanggal 23 May 2020