PT Kaltim Prima Coal (KPC) mengoperasikan sebuah tambang batu bara di Sangatta Kalimantan Timur dan merupakan salah satu tambang batu bara ekspor terbesar di dunia. Lowongan kerja terbaru 2011 untuk kandidat berkaliber, berpengalaman tinggi, profesional untuk bergabung dengan Perusahaan dengan pekerjaan di Sengata Tugas-Kalimantan Timur untuk posisi:
Senior Risk Auditor - Sangatta - Kalimantan Timur
Responsibilities
- 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 recognised 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 organisation 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 organisations 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.
Requirements
- Tertiary qualification (S1 degree) in 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 recognised 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.
If your background meets these requirements, forward your resume (including details of present positions & remuneration and your latest color photograph) no later than September 30, 2011 to Superintendent Recruitment PT. Kaltim Prima Coal at the following address. Please indicate the position code in the email subject. Only qualified applicants will be notified.
recruitment@kpc.co.id
