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Rabu, 4 Desember, 2013 | 588 dibaca | 0 dikomentari | 0 dibagi
PT Bukit Makmur Mandiri Utama (BUMA)
BUMA is one of largest coal mining contractor in Indonesia, providing mining services under long-term operating agreements with some of Indonesia's largest coal producers, such as PT Berau Coal, PT Adaro Indonesia, PT Kideco Jaya Agung and certain subsidiaries of PT Bayan Resources BUMA's full range of coal mining services include mining infrastructure development and construction, land clearing, removal of top soil, drilling and blasting, overburden removal, coal mining, hauling, reclamation and rehabilitation of mine sites.
IT Auditor
Requirements
- Candidate must possess at least a Bachelor's Degree, Computer Science/Information Technology or equivalent.
- At least 1 year(s) of working experience in the related field is required for this position.
- Preferably Supervisor / Coordinators specializing in IT/Computer - Network/System/Database Admin or equivalent.
- Full-Time position(s) available.
- Able to developing current IT policies and procedures based on COBIT (IT Risk and control Assessment, IT governance and IT compliance Review ) including its implementation.
- Plan and conduct audit to IT-related processes and internal controls implementation
- Familiar with SAP and conduct audit to ERP (SAP) Post Implementation.
Risk Specialist
Responsibilities
- Establish risk management annual workplan
- Prepare, develop and review Rules and Regulations/SOP of Risk Management
- Facilitate SBU for Risk Management approaches and awareness
- Develop, implement, manage and maintain Risk Management process, including Risk register review and held communications between insurance providers and subsidiaries
- Implement a Risk Management Assessment and helping Auditor to enable Board of Directors to know and take action regarding each company's risk profile
Requirements
- Candidate must possess at least a Bachelor's Degree, any field.
- At least 1 year(s) of working experience in the related field is required for this position.
- Preferably Supervisor / Coordinators specializing in IT/Computer - Network/System/Database Admin or equivalent.
- Full-Time position(s) available.
submit to : dewi.rpuspita@bukitmakmur.com & yulia.esudwina@bukitmakmur.com
- Di iklankan: 2013-12-04 00:00:00 - Standar Waktu Asia Tenggara
- Berakhir: 2013-12-18 00:00:00 - Standar Waktu Asia Tenggara
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