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.

Opportunity exists 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: SIA)
(Reporting to Manager-Internal Audit)

Key elements of the position include:

1. Plan and manage audit responsibilities and nominated projects, consistent with the Unit’s annual audit plan to meet time, cost and quality parameters, comply with recognized standards and highlight anomalies, should they exist.
2. Providing audit plan that relevant to objectives accomplishment for each engagement.
3. Doing audit based on approved engagement audit plan and gaining evidences that’s documented and administered in working papers.
4. Preparing audit report that containing relevant recommendations.
5. Monitoring on recommendation follow up.
6. 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 :

1. 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.
2. Excellent Analytical Thinking, Problem Solving, Planning & Organizing,
3. Excellent Report Writing & Presentation skills.
4. Effective communication skills (written and oral).
5. Hold professional/expertise certification from recognized professional institution (such as Certified Internal Auditor from The Institute of Internal Auditor).
6. Fluency in both English and Indonesian to converse with both internal and external personnel.
7. Good Computer skills such as Excel, Word, Power Point etc.
8. Maximum age – no more than 40 years old.

If your background meets these requirements, forward your resume (including details of present positions & remuneration and your latest color photograph) no later than May 19, 2009 to the following address:

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

This entry was posted on Wednesday, May 6th, 2009 at 11:21 am and is filed under ACCOUNTANT, AKUNTANSI, FINANCE, MANAJEMEN, PERTAMBANGAN, S1. You can follow any responses to this entry through the RSS 2.0 feed. You can leave a response, or trackback from your own site.