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Trustworthy

<ul>Review the company documents, manage and cascade the newly implemented or
revised the documents to employees.
<li> Develop and implement annual compliance program so as to identify, document and
assess the compliance annual audit.
<li> Acted as a secretariat for the internal audit of the Head Office, coordination and follow-
up of the action plan for each department.

<li> Perform maintenance and improvement of internal control.
<li> Drafting an implementation plan for effectiveness assessment and summarize the
results.
<li> Conduct the internal monitoring and training for export control.
<li> Provide necessary instructions and advices to each departments to perform proper
export control.
<li> Conduct maintenance and improvement of Risk Map.
<li> Drafting of implementation plan for self check and summarize the result.
<li> Observe and update new regulations or announcement on compliance issues.
<li> Provide compliance services related to Quality Assurance reports and submit to Head
Office and Regional Head Office.
<li> Accepting incident reports from internal, reporting to Managing Director / Deputy
Managing Director and Head Office and creating incident reports under Global Incident
Reporting System (GIRS).
</ul>

This job is for a Quality Assurance Manager who ensures our company follows the rules and standards. You might like this job because you’ll lead audits, train teams, and keep everything compliant while improving how we work!

Regulatory Compliance

Quality Assurance

Review the company documents, manage and cascade the newly implemented or
revised the documents to employees.


- Develop and implement annual compliance program so as to identify, document and
assess the compliance annual audit.


- Acted as a secretariat for the internal audit of the Head Office, coordination and follow-
up of the action plan for each department.



- Perform maintenance and improvement of internal control.


- Drafting an implementation plan for effectiveness asses...

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