Lowongan Kerja PT Kaltim Prima Coal (KPC) - September Terbaru

Lowongan Kerja PT Kaltim Prima Coal (KPC)

We are a coal mining company located in the region Sangatta, East Kalimantan, Indonesia. We operate of the largest open-pit Mining in the world.

PT Kaltim Prima Coal (KPC) is an Indonesian incorporated company that engages in coal mining and sales for both domestic and international customers from various industrial sectors.

From our head office in Sangatta, East Kutai regency, East Borneo Province and our representative offices in Jakarta, Samarinda, and Balikpapan, KPC manages a mining area of 84,938 hectares. Supported by more than 4,499 employees and 21,000 personnel from contractors and associated companies, KPC production capacity reaches 70 million tonnes per year.

Lowongan Kerja PT Kaltim Prima Coal (KPC)

Saat ini  PT Kaltim Prima Coal (KPC) kembali membuka lowongan kerja untuk putra dan putri bangsa, Berikut kami informasikan posisi yang tersedia dan kualifikasinya. 

Senior Specialist – Internal Audit

  • Grade: E
  • Division: IA – Internal Audit Department

Key elements of the position include
  • Identify and evaluate the organization’s risk areas to give input for the development of risk-based internal audit, annually.
  • Perform audit procedures, including identifying and defining issues, developing criteria, reviewing – analyzing evidence, and documenting client processes and procedures.
  • Conduct interviews, document review, develop and administer surveys, summarize memos, and prepare working papers.
  • Provide written report of audit result and deliver presentations to management and the board of directors.
  • Provide written report of audit result to the client, concern on the areas being reviewed and the recommendation for improvement by using independent judgment.
  • Demonstrate and encourage conformity to and implementation of HSE regulations, policies, rules and systems.
  • Supervise and Implement Business & Performance Improvement within work unit.
  • Implement activities as instruction to achieve efficient and optimum manner.
  • Contribute to implementation of knowledge management within work unit by, e.g performing coaching and knowledge sharing to peers.

  • Bachelor’s degree from an accredited college or university, majoring in accounting, management, civil, mining, mechanical, electrical, computer & IT engineering, or any related field with minimum 5 years of full-time experience in internal auditing, external auditing, accounting, business analysis, engineering, operation, preferred experience in industry internal auditing.
  • Professional certification in a related area such as internal auditing, IT auditing, fraud investigate auditing, tax auditing or accounting may substitute for one year of required experience. The combination of a Master degree and a certification may substitute for two years of required experience.
  • Knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices.
  • Knowledge of the Standards and Code of Ethic, management information systems terminology, concepts, and practices.
  • Knowledge of industry program policies, procedures, regulations, and laws, include of Good Corporate Governance implementation.
  • Knowledge of contemporary risk management and control technique and control frameworks.
  • Familiarity with the common indicators of fraud.
  • Skill in conducting quality control reviews of audit work products, collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
  • Skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.
  • Skill in negotiating issues and resolving problems.
  • Computer skills, including word processing, spread sheet, systems documentation, audit packages, and other business software to prepare work papers, reports, memos, summaries, and analyses.
  • Skill in effective verbal and written communications, including active listening skill and skill in presenting findings and recommendations for improvement, both in English and Bahasa.
  • Ability to establish and maintain harmonious working relationships with co-workers, agency staff, and external contacts and work effectively in a professional team environment.

Batas Waktu


Cara Melamar

Bagi Anda yang merasa memenuhi kualifikasi diatas dan tertarik untuk mengambil kesempatan bekerja di PT Kaltim Prima Coal (KPC), Anda dapat melamar pekerjaan ini dengan mengisio form berikut. 

*Hati-hati penipuan, proses rekrutmen ini tidak dikenakan biaya apapun

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Apabila informasi yang kami berikan salah/keliru, mohon hubungi kami melalui laman Contact Us yang telah kami sediakan.

Info Lowongan Kerja Lainnya Dapat Ditemukan Di : https://t.me/pilarsatu