PT Kaltim Prima Coal (KPC)

  • Tanggal Dipublish:
  • Kategori:
    Ekonomi dan Bisnis, S1, SWASTAEkonomi dan Bisnis, S1, SWASTA
  • Lokasi:
    Jakarta
  • Tipe Pekerjaan:
    Full Time
  • Pendidikan:
    S1
  • Pengalaman:
    5 Tahun

Pesan sponsor

PT Kaltim Prima Coal (KPC ) adalah perusahaan pertambangan batubara yang terletak di wilayah Sengata, Kalimantan Timur. KPC telah beroperasi sejak tahun 1992, dan merupakan salah satu pertam bangan open pit terbesar di dunia. PT Kaltim Prima Coal (KPC) mengoperasikan tambang batubara di Sangatta Kalimantan Timur dan merupakan salah satu tambang batubara ekspor terbesar di dunia. Untuk mempertahankan posisinya sebagai penghasil batu bara paling efisien di dunia, KPC sedang melakukan peningkatan bisnis dan kinerja secara formal. PT Kaltim Prima Coal (KPC) memiliki konsesi pertambangan dengan ukuran sekitar 90.938 hektar di Sangatta dan Bengalon di provinsi Kalimantan Timur, Indonesia. Pada 2012, total produksi batubara KPC di tambang Sangatta dan Bengalon mencapai 41,0 juta ton, naik dari 40,5 juta ton pada 2011.

Saat ini PT Kaltim Prima Coal (KPC) kembali membuka lowongan kerja terbaru pada bulan September 2022. Adapun dibawah ini adalah posisi jabatan yang saat ini tersedia bagi Anda para pencari kerja yang tertarik untuk mengembangkan karir Anda bersama PT Kaltim Prima Coal (KPC) dengan kualifikasi sebagai berikut.


Senior Specialist – Internal Audit

  • Grade: E
  • Division: IA – Internal Audit Department

Key elements of the position include

  • Identify and evaluate the organization’s risk areas to give input for the development of risk-based internal audit, annually.
  • Perform audit procedures, including identifying and defining issues, developing criteria, reviewing – analyzing evidence, and documenting client processes and procedures.
  • Conduct interviews, document review, develop and administer surveys, summarize memos, and prepare working papers.
  • Provide written report of audit result and deliver presentations to management and the board of directors.
  • Provide written report of audit result to the client, concern on the areas being reviewed and the recommendation for improvement by using independent judgment.
  • Demonstrate and encourage conformity to and implementation of HSE regulations, policies, rules and systems.
  • Supervise and Implement Business & Performance Improvement within work unit.
  • Implement activities as instruction to achieve efficient and optimum manner.
  • Contribute to implementation of knowledge management within work unit by, e.g performing coaching and knowledge sharing to peers.

Qualification

  • Bachelor’s degree from an accredited college or university, majoring in accounting, management, civil, mining, mechanical, electrical, computer & IT engineering, or any related field with minimum 5 years of full-time experience in internal auditing, external auditing, accounting, business analysis, engineering, operation, preferred experience in industry internal auditing.
  • Professional certification in a related area such as internal auditing, IT auditing, fraud investigate auditing, tax auditing or accounting may substitute for one year of required experience. The combination of a Master degree and a certification may substitute for two years of required experience.
  • Knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices.
  • Knowledge of the Standards and Code of Ethic, management information systems terminology, concepts, and practices.
  • Knowledge of industry program policies, procedures, regulations, and laws, include of Good Corporate Governance implementation.
  • Knowledge of contemporary risk management and control technique and control frameworks.
  • Familiarity with the common indicators of fraud.
  • Skill in conducting quality control reviews of audit work products, collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
  • Skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.
  • Skill in negotiating issues and resolving problems.
  • Computer skills, including word processing, spread sheet, systems documentation, audit packages, and other business software to prepare work papers, reports, memos, summaries, and analyses.
  • Skill in effective verbal and written communications, including active listening skill and skill in presenting findings and recommendations for improvement, both in English and Bahasa.
  • Ability to establish and maintain harmonious working relationships with co-workers, agency staff, and external contacts and work effectively in a professional team environment.

INFO LOWONGAN LAINNYA, DAPAT DITEMUKAN DI: T.ME/DISNAKERJA

Pesan sponsor


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