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 position of:
Senior Risk Auditor - Sangatta - Kalimantan Timur
Responsibilities
- 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.
Requirements
- 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.
- Closing date : 30 Sept 2011
Responsibilities
- Provide accurate analysis of physical and financial data, reports and recommendations to support effective operating cost control and capital spending within the respective Divisions.
- Assist Managers and Superintendents within the operating divisions to optimize the cost efficiencies of their areas by coaching and supporting them on financial and commercial procedures and aspects of KPC business activities on an on-going basis.
- Coordinate and assist in preparing high quality quarterly forecasts and annual Plans.
Requirements
- Tertiary qualifications (S1 degree) in Accounting, Engineering or a Business discipline with relevant work experience in manufacturing, mining or heavy engineering industries, encompassing a broad range of practical financial, production, maintenance, technical and people management issues.
- Strong analytical skills.
- Excellent interpersonal and communication skills (Oral & Written) in both Bahasa Indonesia and English.
- Provide accurate analysis of physical and financial data, reports and recommendations to support effective operating cost control and capital spending within the respective Divisions.
- Assist Managers and Superintendents within the operating divisions to optimize the cost efficiencies of their areas by coaching and supporting them on financial and commercial procedures and aspects of KPC business activities on an on-going basis.
- Coordinate and assist in preparing high quality quarterly forecasts and annual Plans.
- Closing Date: 29-9-11
Responsibilities
- Apply scientific principles and techniques in mechanical engineering situations
- Interpret technical drawing , specifications and manuals
- Undertake specific project management activities in accordance with agreed project management plan
- Gather, validate, store, retrieve, filter and disseminate information as directed within agreed procedures to aid decision making processes throughout project life cycle.
- Monitor aspects of project scope and report instances of non-compliance with overall scope.
- Use techniques to measure, record and report variance between actual and planned progress of project activities.
- Prepare, storage, and release under delegated authority technical reports and project documentation associated with project.
Requirements
- Mechanical engineering background with good academic standing.
- Have working experience in fixed plant construction. Experience in executing bulk material handling projects is an advantage.
- Understand project management tools and techniques.
- Knowledge and experience in equipment installation techniques and standards.
- Knowledge and sufficient experience in project cost estimation.
- Knowledge in contract administration and supply chain management.
- Analytical and problem solving skills.
- Conversant with technical and project documentation.
- Excellent communication skills both in Bahasa Indonesia and English.
- High personal energy level, enthusiastic and able to work under pressure in project environment.
SRA -- SRBA -- SPE
