Legal&Compliance Specialist
KT&G Kazakhstan (Кей-Ти-Энд-Джи Казахстан)
- Казахстан
- Постоянная работа
- Полная занятость
- Operate and manage Bylaws (Guideline, Manual, SOP)
- Request review of enact, revise or abolish Bylaws to Operation department
- Review the request for enact, revise or abolish Bylaws from Operation department
- Register Bylaws on GIP (Global Information Portal) system
- Minimize pre- and post-risk through contract review
- Implement internal control process through compliance with the standard procedures of contract management
- Manage executed contracts (updating period, terms and conditions etc.) and register on GIP
- Design and implement compliance/ethics education and training programs (at least once a year)
- Establishment and operation of compliance inspection system
- Implement special education for departments which are expected to be at high legal and/or ethical risk through a separate program.
- Ensure all employees are educated on the latest regulations and processes.
- Establishment and operation of compliance inspection system
- Execute KT&G HQ Compliance's instructions & Report to KT&G HQ Compliance upon request (ex. Self-inspection, compliance/ethics education, management of “Letter of Undertaking of Ethical Practice”, management of reporting unethical behavior, posting relevant ethical polices on GIP etc.)
- Accreditation(Certification) / Experience
- Valid certification as a lawyer / jurist / prosecutor in the legal jurisdiction of Kazakhstan or a Master degree
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