Job Description
Key Responsibilities:
• Assist in handling litigation matters, including case documentation, coordination with external counsel, and liaison with regulatory bodies (e.g., POLDA Metro Jaya, Kemendag, BPOM, Bea Cukai) on ongoing legal actions.
• Support the preparation of legal correspondence, case chronologies, evidence compilation, and administrative filings related to civil, criminal, and regulatory cases.
• Conduct internal control reviews and compliance checks to identify process gaps, policy violations, or potential fraud/legal risk within the organization's operations.
• Assist in monitoring case progress, maintaining case trackers, and preparing status reports/updates for the Legal team and management.
• Support investigations and fact-finding activities related to legal disputes, contractual issues, or internal control breaches, including gathering and organizing supporting documents.
• Coordinate with cross-functional teams (Finance, Compl...