Senior Internal Auditor Jobs Berau Coal

Berau Coal stands for the power to exponentially transform energy to enable generations to thrive a brighter future. We enable exponential transformation to add values to our people, power, system, government, shareholders, community and environment.

Our Brand Vision

• We enable a brighter future through becoming an exponential energy transformer.

Our Brand Mission

• We enable the power to be exponentially transformative
• We enable the power to be exponentially progressive
• We enable the power to be exponentially beneficial

Brand Values

• Being exponentially driven has allow us to become innovative, future-driven, and proactive.
• By being exponentially transformative we are able to lead professionally within a progressive sinergy.
• We are trustworthy, customer focus, and compliance to ensure the delivery of the exponential benefit.

With the aim of reaching our goals and objectives exponentially we equipped ourselves with the sense of leadership and the dynamic that is ready to face the ever-changing situation of the business world.

Our production commenced exponentially in 1983 and was the first coal contractor of coal mining in the country to operate a concession area in Berau of East Kalimantan.

The coal deposit are exponentially mined using conventional open pit-mining methods utilizing trucks, excavators, loaders and bulldozers for both overburden removal and coal mining methods and are transported by barge from all three coal loading terminals to the transshipment location.

We have established a good reputation as an exponentially reliable supplier of coal with consistent quality to market in India, Thailand, China, Korea, Japan, Taiwan, Phillipines, etc.

Berau Coal currently opened vacancies to be placed in the position:

SENIOR INTERNAL AUDITOR

Job Location: Jakarta-Any, Kalimantan Timur-Berau

Responsibilities:

• Performing financial, operational, system and process audits of the company’s business units and outsourced operations.
• Responsible for executing and completing audit fieldwork according to established schedule.
• Recommending internal control improvements that may include operational enhancements or efficiencies, and contribute in the preparation of audit reports as well as documenting controls.
• Develop a thorough understanding and knowledge base of company’s operations.
• Establish effective business relationships within the company and assist management in the understanding and adaptation of internal control principles.
• Be a team player and embrace the company’s compliance principles as a key component of audit process
• Execute an efficient and effective audit approach as defined by internal audit management and ensure that all assigned work is completed according to schedule and within the establish budget parameters.
• Document and actively participate in the development of audit procedures performed as well as the preparation of noted concerns for audit report inclusion.
• Be computer literate and have experience in the preparation and analysis of audit data through computer aided audit tools ( ACL, spreadsheets , database tools )
• Maintain a current knowledge base of audit industry practices and to ensure best practices as always considered. Performed all assigned audit duties in manner that reflects the highest professional standards and complies with the guidelines of the Institute of Internal Auditors.

Requirement:

1. Requires Degree in Accounting, Finance, or any related field
2. Big 4 Background
3. CPA, CIA or Chartered Accountancy is highly desirable
4. Minimum of 2-3 solid years of experience in Audit (external or internal)

Submit Applications
To obtain information on how to register, please see the Berau Coal Job Recruitment