Sales Marketing Controller and Compliance
Listed on 2026-02-08
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Business
Financial Compliance, Regulatory Compliance Specialist, Risk Manager/Analyst -
Finance & Banking
Financial Compliance, Regulatory Compliance Specialist, Risk Manager/Analyst
Sales Marketing Controller and Compliance
The purpose of this role is to strengthen Akzo Nobel’s compliance framework by monitoring and validating distributor and internal business transactions, ensuring adherence to company policies, and proactively identifying risks or irregularities. The role is responsible for conducting periodic compliance checks, reviewing distributor reports, and ensuring all processes are supported by accurate documentation, approvals, and reporting. By providing timely insights, corrective recommendations, and compliance guidance, this position supports management in safeguarding operational integrity, enhancing transparency, and fostering a strong culture of accountability across sales, finance, operations, and distributor networks.
KeyActivities & Accountabilities
- Compliance Monitoring
- Perform periodic back-end monitoring of transactions to detect irregularities or non-compliance.
- Monitor distributor SO reports (DERP) validity submitted into company systems.
- Identify and investigate discrepancies, coordinating with relevant teams or distributors for resolution.
- Policy & Process Assurance
- Check compliance of internal and distributor-related processes against Akzo Nobel policies and procedures.
- Ensure proper documentation, approvals, and reporting are consistently in place.
- Recommend corrective actions for non-compliance to strengthen policies, controls, and procedures.
- Reporting & Analysis
- Prepare regular compliance monitoring reports, highlighting key findings, risks, and trends.
- Maintain updated compliance checklists, monitoring records, and supporting documentation.
- Escalate significant compliance breaches or risks to management in a timely manner.
- Audit & Training Support
- Support preparation for internal and external compliance audits.
- Provide compliance guidelines.
- Collaborate with sales, finance and operations teams to improve compliance awareness and accountability.
- SAP literate / expert
- Experienced in Internal Audit / Internal Control roles
- Identify findings and handling proposed preventive action
South Jakarta, Jakarta,
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