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. Coal production in 2008 will be around 43 million tonnes with significant further expansion planned in the years to come.
PT Kaltim Prima Coal (KPC) incorporated in Indonesia with BP and CRA each holding 50% of the shares. KPC licensed to conduct exploration and mining of coal based on a Coal Contract of Works (CCOW) with the concession covering 90,706 ha. The Indonesian State Coal Company (PTBA) to receive 13.5% entitlement of all production
Positions Available in PT Kaltim Prima Coal
1. Manager Internal Audit(Code: MIA)
Key elements of the position include:
* Implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by management and the audit committee.
* 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 audit committee for review and approval as well as periodic updates.
* 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.
* Provide a list of significant measurement goals and results to the audit committee.
* Keep the audit committee informed of emerging trends and successful practices in internal auditing.
* Assist in the investigation of significant suspected fraudulent activities within the organization and notify management and the audit committee of the results.
* 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.
* 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.
* 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.
* 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.
* Report writing skills.
* Tertiary qualifications (S1 degree) in business management and/or accounting, Master degree is preferred.
* Managerial and supervisory experience.
* Project management skills.
* Hold professional/expertise certification from recognized professional institution (such as Certified Internal Auditor from The Institute of Internal Auditor).
* Attention to detail together with analytical and problem solving skills.
* Effective communication skills (written and oral).
* Fluency in both English and Indonesian to converse with both internal and external personnel.
2. Superintendent Internal Audit(Code: SIA)
Main elements of the position description include:
* 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.
* Providing audit plan that relevant to objectives accomplishment for each engagement.
* Doing audit based on approved engagement audit plan and gaining evidences that’s documented and administered in working papers.
* Preparing audit report that containing relevant recommendations.
* Monitoring on recommendation follow up.
* 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.
Remuneration:
This is a challenging career prospect and a very competitive remuneration & benefit package will be offered to qualified candidate.
If your background meets these requirements, forward your resume (including details of present position & remuneration, your latest color photograph) no later than May, 8th 2009 to the following address:
The Superintendent Recruitment
PT. Kaltim Prima Coal, PO BOX 620
Balikpapan 76106, Kalimantan Timur
E-mail: recruitment@kpc.co.id
For more information. Visit : http://www.kaltimprimacoal.co.id
PT Kaltim Prima Coal (KPC) incorporated in Indonesia with BP and CRA each holding 50% of the shares. KPC licensed to conduct exploration and mining of coal based on a Coal Contract of Works (CCOW) with the concession covering 90,706 ha. The Indonesian State Coal Company (PTBA) to receive 13.5% entitlement of all production
Positions Available in PT Kaltim Prima Coal
1. Manager Internal Audit(Code: MIA)
Key elements of the position include:
* Implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by management and the audit committee.
* 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 audit committee for review and approval as well as periodic updates.
* 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.
* Provide a list of significant measurement goals and results to the audit committee.
* Keep the audit committee informed of emerging trends and successful practices in internal auditing.
* Assist in the investigation of significant suspected fraudulent activities within the organization and notify management and the audit committee of the results.
* 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.
* 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.
* 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.
* 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.
* Report writing skills.
* Tertiary qualifications (S1 degree) in business management and/or accounting, Master degree is preferred.
* Managerial and supervisory experience.
* Project management skills.
* Hold professional/expertise certification from recognized professional institution (such as Certified Internal Auditor from The Institute of Internal Auditor).
* Attention to detail together with analytical and problem solving skills.
* Effective communication skills (written and oral).
* Fluency in both English and Indonesian to converse with both internal and external personnel.
2. Superintendent Internal Audit(Code: SIA)
Main elements of the position description include:
* 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.
* Providing audit plan that relevant to objectives accomplishment for each engagement.
* Doing audit based on approved engagement audit plan and gaining evidences that’s documented and administered in working papers.
* Preparing audit report that containing relevant recommendations.
* Monitoring on recommendation follow up.
* 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.
Remuneration:
This is a challenging career prospect and a very competitive remuneration & benefit package will be offered to qualified candidate.
If your background meets these requirements, forward your resume (including details of present position & remuneration, your latest color photograph) no later than May, 8th 2009 to the following address:
The Superintendent Recruitment
PT. Kaltim Prima Coal, PO BOX 620
Balikpapan 76106, Kalimantan Timur
E-mail: recruitment@kpc.co.id
For more information. Visit : http://www.kaltimprimacoal.co.id
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