Kamis, 13 Pebruari, 2014 | 547 dibaca | 0 dikomentari | 0 dibagi

PT Kaltim Prima Coal

PT KALTIM PRIMA COAL (PT KPC)

KPC was established in 1982. Acording to Work Contract of Coal Mining Exploitation (PKP2B, Perjanjian Kontrak Karya Pengusahaan Pertambangan Batubara) signed on 8th April, 1982, the Government gave permission to the Company to undertake exploration, production, and marketing of coal from the area of agreement until 2021. The area of agreement covers an area of 90,938 ha in the Regency of Kutai Timur, Province of Kalimantan Timur.

Currently we are looking for:

Manager - Internal Audit

Key elements of the position include :

• Develop a flexible annual audit plan using an appropriate risk-based methodology, including any risks or control concerns identified by management, and submit that plan to the audit committee for review and approval as well as periodic updates.
• Implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by management and the audit committee.
• Evaluate and assess significant merging/consolidating functions and new or changing services, processes, operations, and control processes coincident with their development, implementation, and/or expansion.
• Keep the audit committee informed of emerging trends and successful practices in internal auditing.
• Provide a list of significant measurement goals and results to the audit committee.
• Assist in the investigation of significant suspected fraudulent activities within the organization and notify management and the audit committee of the results.
• Consider the scope of work of the external auditors and regulators (including government appointed auditors), as appropriate, for the purpose of providing optimal audit coverage to the organization at a reasonable overall cost.
• Provide annually an assessment on the adequacy and effectiveness of the organization's processes for controlling its activities and managing its risks in the areas set forth under the mission and scope of work.
• Report significant issues related to the processes for controlling the activities of the organization and its affiliates, including potential improvements to those processes, and provide information concerning such issues through resolution.
• Periodically provide information on the status and results of the annual audit plan and the sufficiency of department resources.
• Coordinate with and provide oversight of other control and monitoring functions (risk management, compliance, security, legal, ethics, environmental, external audit).

Qualifications:

• At least 10 (ten) years internal audit experience. Ideally in a large scale corporate environment covering operational, risk, assurance audits as well as audit work at a recognized senior level and exposure to the oil, gas or mining industries.
• Tertiary qualifications (S1 degree) in business management and/or accounting, Master degree is preferred.
• Managerial and supervisory experience.
• Hold professional/expertise certification from recognized professional institution (such as Certified Internal Auditor from The Institute of Internal Auditor).
• Fluency in both English and Indonesian to converse with both internal and external personnel.
• Applicants should be Indonesian citizens or hold relevant residence status.

Those who are interested in and meet the requirement for this position are invited to apply. Please send your application with a comprehensive CV (include Salary Expectation) and a recent photograph, within 2 weeks after this advertising published with email address:

Superintendent Recruitment

PT KALTIM PRIMA COAL

PO BOX 620 Balikpapan 76106 Kalimantan Timur

Or Email: Recruitment@kpc.co.id

Only short-listed candidates will be contacted for further selection process

• Di iklankan: 2014-02-13 00:00:00 - Standar Waktu Asia Tenggara
• Berakhir: 2014-02-27 00:00:00 - Standar Waktu Asia Tenggara