Senior Risk Auditor di KPC - Kaltim Prima Coal untuk lulusan S1 - CA 21102011

Lowongan Kerja Kaltim, Info Lowongan Kerja Kaltim, Lowongan Kerja Kaltim Terbaru

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.

Opportunity exists for a seasoned, high caliber, professional to join the Company with job Assignment in Sengata-East Kalimantan for the positions of:

Senior Risk Auditor - Kalimantan Timur - Sangatta

  • 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.

  • 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 10 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 :

Please indicate the position code in the email subject


OK mas bro, lowongan kerja tayang di sini pada tanggal 21 September 2011. Bila sudah lewat atau lebih dari 10 hari maka lowongan kerja sudah di tutup. Silahkan kunjungi halaman utama untuk melihat update terbaru Lowongan kerja. Semoga sukses bagi yang mengikuti proses seleksi, bila belum di terima silahkan kembali ke blog ini untuk melihat daftar lowongan kerja terbaru.

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