Lowongan Kerja Terkini di PT Kaltim Prima Coal (KPC)

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 positions of:

Senior Risk Auditor – Sangatta – Kalimantan Timur


  • 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.


  • 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.

If your background meets these requirements, forward your resume (including details of present positions & remuneration and your latest color photograph) no later than September 30, 2011 to Superintendent Recruitment PT. Kaltim Prima Coal at the following address. Please indicate the position code in the email subject. Only qualified applicants will be notified.