南平招聘

职位描述：
Candidate must be good in English (speaking and report writing).
Qualification: Educational: Bachelor degree (minimum)
Certification: ISO 9001 or SA 8000
Job Experience: More than 5 years

Reports to:
Regional Chief Compliance Executive & Compliance Manager

Job Purpose:
Compliance Auditor in Pepkor Group is a professional that keeps the legal and ethical integrity of Factories and Suppliers located in Bangladesh intact through policy enforcement and program planning. He makes sure all supply base factories of Pepkor business are complying with the local rules and Code of Conduct the company upholds. Compliance Auditors are responsible for keeping up-to-date with changing laws that affect the corporate world, and are responsible for preparing reports to present to the Regional Chief Compliance Executive detailing these laws and how the Factories / Suppliers of the company are following them.

Key Duties & Responsibilities:
? Conduct audits as per the work schedule approved by the Regional Chief Compliance Executive.
? Identify urgent /emergency job and bring into the attention of Regional Chief Compliance Executive.
? Perform at least 140 Ethical &Technical Audit per year to closely monitor the internal Control System of the factory as per the audit schedule of Compliance Coordinator and Regional Compliance Chief Executive.
? Prepare report based on findings and review the whole report.
? Prepare formal audit report with corrective action plan and submit it to the Compliance Coordinator and Regional Chief Compliance Executive within 3 working days of the audit.
? Review CAP evidences sent by Factories.
? Prepare compliance development plan of each factory and guide them to achieve it.
? Provide training to the factory compliance personnel to develop the factory compliance status.
? Implement compliance monitoring program, identify regulatory changes that impact the program and ensure that the identified risks are factored. All risk issues are communicated to Regional Chief Compliance Executive for an utmost solution if needed.
? Assist to prepare the Ethical & technical compliance manuals, policies, and procedures in Supervision of the Regional Chief Compliance Executive.
? Perform supply chain security audit to ensure Factories / Suppliers are not giving unauthorized sub-contract of Pepkor Merchandise.
? Communicate with each team members and Suppliers on an ongoing basis.
? Maintain an up-to-date regulatory knowledge base as rules and regulations change over time
? Provide analysis on Ethical & technical compliance related concerns and queries to Regional Chief Compliance Executive.
? Advice factories on any issues /supports them to take corrective action against all issues raised by 3rd party / internal auditors.
? Ensure proper corrective actions are taken for each non-compliance issues raised by 3rd party auditors.

Working Conditions:
This position requires traveling, reporting on time, working outdoors, working with challenging clients, flexible working hours and weekend work, and so forth.

Interfacing with:
? Suppliers,
? Sourcing / Merchandising team.
? Compliance Management
? Internal/External Auditors.
? Technical and Quality Team 举报 分享

Pepco Group is a fast-growing, multi-format, pan-European discount variety retailer that offers their shoppers everything they need across key general merchandise, apparel and FMCG categories. The group trades from over 3500 stores in 14 countries, serving 49 million shoppers each month.
Pepco Group previous is called as Pepkor Eureope, changed company name to Pepco Group in 2019,through our retail brands PEPCO,Poundland,Pep&Co and Dealz.
And our reach stretches beyond Europe. PGS, our vertically integrated sourcing operation, has offices strategically located across South and East Asia.
PGS provides product sourcing services, product development and technical services to our PEPCO, Poundland, Pep&Co and Dealz brands.

PGS is not a retail brand, but is crucial to Pepco Group and a real point of difference as we bring value to customers using our vertically integrated South and East Asia supply operation.
PGS also has reciprocal contracts in place with other non-Pepco Group retailers across the world, accounting for over 20% of its business, allowing it to drive additional economies of scale.

PGS delivers $1bn of goods for our operating companies through its operations in mainland China, Hong Kong, Bangladesh, Pakistan and India.

Pepco Group是一家快速发展的欧洲折扣商品零售商，为购物者提供居家日用商品、服装和快速消费品类别中所需的一切。该集团在欧洲14个国家/地区运营超过3500多家零售商店，每月为超过4900万消费者提供服务。
Pepco Group的前身为Pepkor Eureope，该公司于2019年更名为Pepco Group，我们的零售品牌主要是：PEPCO，Poundland，Pep&Co,Dealz。

PGS是负责集团品牌的垂直整合采购、产品开发和技术服务。
 
PGS不是零售品牌，但对Pepco集团至关重要。
PGS还与全球其他非Pepco Group零售商签订了互惠合同，占其业务的20％以上，从而推动了更大的规模经济。
PGS 在中国香港、中国大陆、中国台湾、孟加拉国和印度均设有办事处，员工总数已超过400人，年业务订单规模为10亿美元左右，并且仍在不断扩展中。PGS的主要往来业务及员工都集中在上海，即上海嘉曼商贸有限公司。

Pepco Group Website: http://www.pepcogroup.eu/