Lowongan Auditor PT Kaltim Prima Coal

Kesempatan Kerja Posisi Auditor
KALTIM PRIMA COAL, PT

Company Description
COME & JOIN OUR TEAM

PT Kaltim Prima Coal (KPC) operates a coal mine in Sangatta East Kalimantan and is one of the largest export coal mines in the world. Coal Production target for 2008 is 46 mtpa and plan are underway for further expansion in 2009 and beyond to bring optimum economic return to the company and its stakeholder.


A Vacancy exists for the position of :

SENIOR RISK AUDITOR

Those who are interested in and meet the requirement for this position are invited to apply.

Qualifications:
Tertiary qualification (S1 degree) in Mining Engineering, Engineering, Business Management/Economic/Accounting with 5 year risk audit experience. Ideally in a large scale corporate environment covering operational Risk & Asset Management audits as well as audit work at a recognized level and exposure in mining industries.
Project management skills.
Attention to detail together with analytical and problem solving skills.
Report writing skills.
Excellent interpersonal and communication skill (oral & written) in both Bahasa Indonesia and English;

Key elements of the position include:
Plan and manage to complete auditors’ recommendations with departments involved consistent with the unit’s annual audit plan to meet time, cost and quality parameters, comply with recognized standards and highlight anomalies, should they exist.
Prior to the commencement of auditing projects, collect and review documentation such as existing procedures, contracts, job descriptions, financial/payment records and organization charts to gain understanding of the operations, highlight control issues for review that relate to the Risk & Asset Management’s overall objectives.
Formulate risk management approach on each project objectives to define the nature, timeframe and scope of each assignment and secure resources necessary for successful completion.
Maintain current and complete audit papers and associated documentation on behalf of the unit to ensure the group has accurate and detailed records for reference/research purposes and can provide both management and external organizations with relevant reports.
Liaise with external groups such as BUMI GCG and external auditors, to facilitate their visits to KPC, ensure the professional completion of specific assignments, understand their information requirements and comply with regulations.
Review the Risk Management & Asset systems, procedures and activities to recommend improvements, the introduction of suitable policies/procedures and provide more effective customer service.


If your background meets these requirements, forward your resume (including details of present position & remuneration, your latest color photograph) no later than 14 days after the date of this advertisement to the following address:

Superintendent - Recruitment
PT Kaltim Prima Coal,
PO BOX 620 Balikpapan 76106, Kalimantan Timur

or e-mail to : recruitment@kpc.co.id

visit our website : www.kaltimprimacoal.co.id

THIS IS A CHALLENGING CAREER PROSPECT AND A VERY COMPETITIVE REMUNERATION AND

BENEFIT PACKAGE WILL BE OFFERED TO QUALIFIED CANDIDATE