Operation Function Auditor

PT Indo Tambangraya Megah, Tbk  a listed public company and a renowned Indonesian coal supplier for the world energy market, is now seeking OPERATION FUNCTION AUDITOR who leads operational internal audit activities, and monitor its implementation, also persuade auditee to accept recommendation and follow up audit findings in order to ensure compliance toward both established company’s policies and government regulation are applied within ITM and its subsidiaries.

Main responsibilities:

• Prepare audit program and data analysis
• Conduct audit field-work & ensure the process is comply with regulation.
• Perform review over the information & data in order to find whether control has been put in place
• Prepare report, verify, and confirm the finding to auditee
• Conduct follow up for outstanding cases/ finding
• Other cross-functions related tasks

Requirements:

• Bach degree in any fields, Master's is preferable
• Min. 5 years experienced as an auditor in mining industries is a must
• Excellence in Oracle, Maximo, and TeamMate app, also Ms Office
• Proficient in English both verbal & written

Send your UPDATED resume & recent photograph to karoline_annamaria@banpuindo.co.id & with subject: LI OPT IA ITM or drop me a message on LinkedIn. #itmcareers

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info@telegram group | July 11, 2019