This position is responsible for day-to-day execution of Business Ethics & Integrity and Forensic Audit functions. Responsibilities cover the technical execution on company’s anti-fraud, anti-bribery, and anti-corruption initiatives development and monitoring over Bribery Risk and Fraud Risk Assessments, Conflict of Interest, Gift & Entertainment transactions, and Sponsorship & Donation transactions. This role works under direct guidance and supervision from the Business Ethics and Integrity Manager.
Key Metric
Identify, develop, and monitor Fraud Risk Assessment and Bribery Risk Assessment, while provide regular and timely updates to Head of Forensic and Investigation.
Successfully embedding FRA to existing ERM.
Responsible for day-to-day execution of company's ABMS and anti-fraud initiatives.
ABMS is effectively implemented.
Responsible for maintaining company's Whistleblowing channel.
Timely reporting to Head of Forensic and Investigation on monitoring and review results.
Promote awareness of the company's ABMS and anti-fraud initiatives through training and socialization to employees and third parties.
Training and socialization program with relevant topics and targeted audience Responsible to ensure integrity aspects related to people mapping, especially for organization critical positions, should be aligned with integrity principal, collaborate with related parties in Human Capital Function Timely review and approval of Employee Integrity Checklist Lead and perform fact-finding investigation on reported allegations Assigned task completed in timely and accurate manne Take an active role as role model to provide guide in upholding ethics and integrity Zero tolerance to fraud - SHE risk well maintained
Bachelor's Degree of Accounting/Finance/forensic-related field
Petrosea is a multi-disciplinary contract mining, engineering, procurement & construction and oil & gas services company that is fully committed to prioritize the aspects of ESG as a continuation of the Company’s sustainability strategy.
With a track record of achievement for over 50 years, we offer a competitive advantage through our ability to provide complete pit-to-port mining solutions, integrated engineering, procurement and construction capabilities as well as logistic support, whilst demonstrating absolute commitment to safety, health & environment, quality management and business integrity. In 2019, Petrosea was selected by the World Economic Forum as the only mining company and the only Indonesian owned company to join the Global Lighthouse Network due to our success in implementing Industry 4.0 technologies.
