Business Process Governance Officer
Company: PT Merdeka Copper Gold
Role summary
Business Process Governance Officer is a role at PT Merdeka Copper Gold in Special capital Region of Jakarta, Java, Indonesia (on-site). Posted 2026-09-03. Experience level: 2-5.
- Job title
- Business Process Governance Officer
- Company
- PT Merdeka Copper Gold
- Location
- Special capital Region of Jakarta, Java, Indonesia
- Work arrangement
- on-site
- Category
- Software Engineering
- Experience level
- 2-5
- Date posted
- 2026-09-03
This is a great opportunity to join a reputable company and play a key role in ensuring smooth business operations. You'll have the chance to develop your expertise in governance and compliance, with clear paths for professional growth within the organization.
Job description
Overview:
The Business Process Governance (BPG) Officer is responsible for business process governance activities, including document management, process improvement, internal control and compliance review, compliance monitoring and reporting, and continuous improvement initiatives.
Responsibilities:
Support the design, documentation, and optimization of business processes and relevant internal controls to enhance operational efficiency and ensure compliance with applicable laws, industry regulations, and company policies.
Support the monitoring of internal controls and control changes to ensure process consistency and compliance with established policies and procedures.
Collaborate with teams across departments, divisions, and sites to ensure process alignment and effective control implementation.
Support the development and enhancement of Policies & Procedures to ensure smooth implementation and effective communication with relevant stakeholders.
Monitor the implementation of approved documentation and follow up on outstanding actions.
Support the preparation of periodic compliance reports for management and relevant stakeholders.
Support ad-hoc projects and initiatives on a task force basis.
Qualifications:
Bachelor's Degree in Accounting, Finance, Management, Industrial Engineering, Business Administration, Operations Management, Information Systems or Business Information Technology, Supply Chain Management, or Economics.
Minimum 2+ years of experience in External Audit, Internal Control, Risk Management, Governance, or Compliance. Candidates with experience in Big 4 firms are preferred.
Strong understanding of business processes, including the ability to identify process gaps, assess risks and internal controls, and recommend practical improvements.
Experience in mining, manufacturing, or large corporate groups is preferred.
Experience in Policy & SOP creation, system implementation, and change management execution.
Exposure to cross-functional areas such as Supply Chain, Finance Operations, HR, Legal, Corporate Planning, and Production/Operations is preferred.
Familiarity with ERP systems such as Coupa, Pronto, SAP, or Oracle.
Familiarity with Finance and Supply Chain processes.
Familiarity with business regulations, such as SOX, and other compliance standards.
Proficiency in English at a professional level.
Mandarin proficiency is preferable.
Apply for Business Process Governance Officer at PT Merdeka Copper Gold