|
PT Lamindo Inter Multikon, an associate of The Adani Group in
Indonesia, is looking for the following personnel to join it’s team at the coal
mine in Kecamatan Bunyu, Kabupaten Bulungan, Kalimantan Timur, Indonesia.
Audit Executive/Officer/Superintendent (Code: AO)
Requirements:
• CA/CPA/ Post Graduate - Indonesia with 5 - 7 year
experience, preferable having Internal Audit experience in Mining Industry.
• Good Communication skill (oral & written).
• Knowledge of SAP
& MS Office (Word, Excel, Power point).
• Willing to be located at Mine
Site Bunyu, Bulungan East Kalimantan. Roster 9 : 2.
Job Description:
• Carry out regular Internal Audit &
Management Audit as per Audit Scope & Program.
• Carry out Pre audit of
payment as per limits.
• Prepare and submit report using Audit Management
System (AMS) – IT enabled Audit portal.
• Carry out process review at Sites
and operating location.
• Conduct operational, financial and compliances
review.
• Discuss audit observations with concerned staff/manager, draft
reports, ensure of maintaining audit working papers and documentation, and
support Head internal Audit is finalization of reports in all respect.
•
Review Compliance to DOA, SOP, & Policies.
Applications, including full details of applicant’s qualifications,
experiences and work history with recent photograph should be sent in two week
after this advertise to:
hr@ptadaniglobal.com
(not more than 200kb)
Please put the position title & code on your application subject
Only
shortlisted candidates will be notified for further processes.
|
|
|
No comments:
Post a Comment