Regional Compliance Manager Asia Pacific

Key Accountabilities

• Identifying leakages in business processes and limiting exposure to fraud
• SCM e.g. procurement, tendering, controls of and recording of physical movement of goods in and out of plants/quarries, warehouses; customer billing, logistics models assessment etc.
• Operations e.g. material flow, inventory recording, recovery rates from quarries etc.
• Sales e.g. sales force assessment, customer evaluations, pricing models, distributor management, credit terms and enforcement, etc.
• HR e.g. salary base analysis, hiring processes, legal compliance in payroll, employment contract structure, etc.
• Ad-hoc, fraud, whistleblowing investigations, value for money analysis etc.

Auditing

• Independently investigate and act on matters, including the design and execution of internal investigations, validation and implementation of appropriate corrective actions. These investigations may foc...