Internal Audit Superintendent PT.KPC (Code S-IA)

COME and JOIN OUR TEAM

PT Kaltim Prima Coal (KPC) operates a coal mine in Sengata East Kalimantan and is one of the largest export coal mines in the world. Opportunities exist for a seasoned, high caliber, professional to join the Company with job Assignment in Sengata-East Kalimantan for the positions of:

Superintendent – Internal Audit (Code S-IA)
(Report to Manager – Internal Audit)

Key elements of the position include:

  • Plan and manage audit responsibilities and nominated projects, consistent with the Units annual audit plan to meet time, cost and quality parameters, comply with recognized standards and highlight anomalies, should they exist.
  • Doing audit based on approved engagement audit plan and gaining evidences that s documented and administered in working papers.
  • Action audit Initiatives and projects to assess the strengths as well as areas for improvement within specific KPC operations, monitor compliance against standards and provide material for inclusion in detailed audit reports.

Qualifications & Experience:

  • Tertiary qualifications (S1 degree) in business management and/or accounting
  • At least 7 (seven) years internal audit experience in Accounting & Finance and or Mining Industry.
  • Excellent Analytical Thinking, Problem Solving, Planning & Organizing,
  • Excellent Report Writing & Presentation 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.
  • Good Computer skills such as Excel, Word, Power Point etc.

If your background meets these requirements, forward your resume (Including details of present positions & remuneration and your latest color photograph) no later than August 4th 2009 to:

Superintendent – Recruitment
PT. Kaltim Prima Coal
PO Box 620 Balikpapan 76106 Kalimantan Timur
Or E-mail: recruitment@kpc.co.id
Please indicate the position code in the email subject
ONLY QUALIFIED APPLICANTS WILL BE NOTIFIED

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