PT Kaltim Prima Coal (
Opportunities exist for a seasoned, high caliber, professional to join the Company with job Assignment in Sengata-East Kalimantan for the positions of:
Manager - Internal Audit (Code M-IA)
(Report to Board of Director and to Holding Company's Head of 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 Internal Audit Division of Holding company 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 Internal Audit Division of Holding company.
· 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 Internal Audit Division of Holding Company informed of the progress of annual internal audit plan implementation.
· Provide a list of significant measurement goals and results to the Internal Audit Division of Holding company.
· Assist in the investigation of significant suspected fraudulent activities within the organization and notify management and the Internal Audit Division of Holding Company.
· 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 & Experience :
· 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.
· Project management skills.
· Attention to detail together with analytical and problem solving skills.
· Effective communication skills (written and oral).
·
· 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.
If your background meets these requirements, forward your resume (including details of present positions & remuneration and your latest color photograph) no later than 10 days after the date of this advertisement to the following address:
Recruitment
PT. Kaltim Prima Coal
Or E-mail : recruitment@kpc.co.id
Please indicate the position code in the email subject
ONLY QUALIFIED APPLICANTS WILL BE NOTIFIED
__._,_.___
