Coca-Cola Distribution Indonesia is one of the leading manufactures and distributors of soft drinks in Indonesia. It manufactures and distributes, under license, products of The Coca-Cola Company. Coca-Cola Bottling Indonesia is a trade name and is made up of joint venture company formed by local companies, owned by independent businessmen, and Coca-Cola Amatil Limited, which is one of the largest manufactures and distributors of Coca-Cola products in the world. Coca-Cola Distribution Indonesia is looking for a driven, enthusiastic, and dynamic person to fill the vacant position of :
OHS Manager
The successful candidate would be challenged to manage the following accountabilities:
* Leading implementation of OHS Management System
* Ensuring health and safety company requirements are implemented and maintained
* Promoting the understanding of safety, health and risk assessment in the workplace;
* Inspecting company facilities, sites and projects to detect existing potential accident and health hazard, determine corrective and preventive actions where indicated and follow up to ensure actions have been complied with
* Leading internal safety audit
* Delivering OHS awareness, induction and refreshment program to employee;
* Delivering OHS induction to visitors, vendors, suppliers and third parties;
* Conducting and reviewing risk assessment activities with a focus on identifying and pursuing risk reduction opportunities;
* Compiling and submitting accident reports required by statutory authorities;
* Monitoring safety standards, regulation and legislation and best practice in occupational health and safety;
* Providing information, signs, posters, barriers and other materials to warn hazardous or potential hazardous work environments;
* Ensuring continual improvement of the Occupational Health and Safety with all team members.
In line with the above mentioned challenges, the best-fit candidate should have the following qualifications:
* Holding Bachelor’s (S1) Degree majoring in Chemical or Industrial Engineering
* Having a minimum of 5 (five) years experience in related field
* Preferably with certification in OHS Expert (Man Power Ministry) and/or with Auditor qualification in OH&S
* Possess expertise in Occupational Health & Safety (Ahli K3) and knowledge of Indonesian OH&S regulations, Hazard Identification, Risk Assessment, and Accident Investigation
* Good English communication skill both verbal and written
* Demonstrate strong leadership and analytical skills
National Sales & Marketing Accounting Officer
National Sales & Marketing Accounting Officer is also held accountable for working productively with Business Service and Finance Team under the direction of National Sales & Marketing Accounting Analyst and National Sales & Marketing Accounting Manager to support CCDI business activities in Sales and Marketing area.
Reporting to the National Sales & Marketing Accounting Analyst. In brief, the incumbent would be exposed to the following tasks:
* Providing post implementation review of national marketing programs (productivity monitoring) and identify potential saved benefits
* Working closely with Support National Sales & Marketing Accounting Analyst to support marketing programs
* Supporting National Sales & Marketing Accounting Analyst to prepare monthly Sales and Marketing management reporting
* Providing technical guidance and expertise in utilizing Marketing Activity Authorization data base application in line with company standards and direction.
* Conducting training for MAA Admins and relevant end users across CCBI operation in order to develop the skills of end users to access information from Marketing Activity Authorization data baseMaintain the correct filing and administration procedures for the Marketing Activity Authorization Database in accordance to current Standard Operating Procedure, claim documentation to CCI (joint promo - based on activity claim period) and product transshipment.
* Solution to every escalated advertising issues from Helpdesk as the 2nd level application support and develop procedure or process to prevent problems from reoccurring.
In charge for such a pivotal role, ideally, the incumbent would demonstrate the following qualifications:
* Having minimum S1 degree from reputable university, preferably majoring in Accounting or Finance or other economics area
* Possess at least 4 years working experience in other companies after completing university
* Excellent communication skills in both verbal and written in English and Bahasa Indonesia
* Strong analytical capabilities and work management skill
* Able to accurately check the process and result of tasks and maintain stable performance under pressure
* Indicate as a reliable person, proactive, open, honest and co-operative
* Experience in participating in implementation and support of business application such as BASIS ORACLE will be advantage
Group IS&T Manager
Your key responsibilities are:
* Contribute equally as a senior member with Regional management teams
* Develop and execute strategic business plans, Annual Business Plan and budgets for the Business Services Department
* Focused on delivering the agreed Annual Business Plan and improving areas that are core to the business and add the highest value
* Understanding the CCDI group IS&T, CDE/CDES and MV plans and co-ordinate the effort to align, where necessary, like programs to achieve success
* Work with other functional groups to develop the behavior of staff to accept, use and maintain new technology launched through the Business Services area
* Challenge the effort to rationalize non value adding activity which can be improved by using existing core systems or through the introduction of approved new solutions
* Over all end to end cycle management of Business Services assets in the Regions including: Fleet (cars, trucks, forklifts – all vehicles), Cold Drink Equipment, IS&T
* Establish and maintain the Motor Vehicle Fleet to cost effectively deliver a quality and safe vehicle on the road/warehouse for appropriately authorized users
* Ensure the organization is compliant with The Coca-Cola Company quality standards for CDE and manage the suppler relationships for the supply of Cold Drink Equipment – including technical specifications and full cycle asset management
* Manage the effort of the Cold Drink Equipment System group to receive, place and service Cold Drink Equipment as per company standards
* Engage with the Regional Business Service Manager and GM to ensure effective use of Cold Drink Equipment assets to maximize sales potential.
In charge for the aforementioned essential role, you would be expected to have the following qualifications:
* Holding minimum bachelor Degree in appropriate vocation relevant to one or more of the above responsibilities (IS&T Management would be preferred along with Asset Management Skills)
* Must Possess minimum 10 years working experience in, management or any of the related vocations as a supervisor or above
* Experience cost center financial management history
* Excellent leadership, organization, coaching and communication skills in both verbal and written English and Indonesian
* Performing strong character and able to manage policy in difficult circumstances
* Demonstrate stable performance under pressure, tenacity, energy and 100% honest
IS&T Commercial Analyst
Reporting to the IS&T - Business Intelligence and Commercial Manager, in brief, you will be responsible for the following accountabilities:
* Assisting IS&T management on development of Annual Budget (CAPEX & OPEX)
* Assisting IS&T management for CAPEX & OPEX execution (in-relation with committed budget)
- Periodic Financial Report Analysis
- Accrual
- Amortization
- Budget Substitution
- Operation Charging
- OPEX & CAPEX
* Liaising with Finance to seek opportunity for continued financial process improvement
* Facilitating business partner performance review
* Liaising with NSS provide communication regarding CCDI business policy and procedure to Business Partner
* Managing data integrity of Business Partner Database, license & services renewal process
* Coordinating user reconciliation
* Financial impact analysis
* Liaising with NSS, facilitate bidding requirement
* Managing data integrity of License & Services agreement in Database
* Managing & monitoring all procurement requests based on agreed SLA
* Liaising with NSS to seek opportunity for continued procurement process improvement
Accountable for the said imperative functions, ideally you should have the following qualifications:
* Possess minimum of 5 years of a combined experience and strong background in Information System & Technology, Financial and Commercial for Information System and Technology Department in multinational company
* Having minimum Bachelor or MBA degree qualified in an appropriate field, preferably from computer related major and/or financial major
* Excellent presentation and communication skills, in both verbal and written English and Bahasa Indonesia
* Good analytical principles and implications would be considered desirable
* Proven track record that showing high level of analytical and technical competency especially in process, documentation and administration
* Good common sense in understanding relevant business issues, plus proficient in stimulating results
* Reliable, proactive, open, honest and co-operative
* Used to work optimally even though under-pressure situations
Business Intelligence Analyst
Core responsibilities will include:
* Project management for development of business intelligence system user interfacing, including : accessibility (on-line, off-line, mobile), performance, and usability analysis
* Coordinating business intelligence system user interfacing architecture design
* Developing and endorsing the standard & protocols for business intelligence system user interfacing front-end
* Analyzing & reviewing the utilization of business intelligence deployed solution, and develop alternatives of business recommendation for improvement
* Assisting to review the technology innovation to improve deployed solutions such as : system upgrade, new technology review/adoption
* Conducting end users education
In charge for the aforementioned essential role, you would be expected to have the following qualifications:
* Possess A minimum 5 years working experience in related to exploitation of Business Intelligence, BPM & business portal solution in multinational company
* Bachelor or MBA degree qualified in an appropriate field, preferable from Computer related major from well-known University
* Shows great interest in Decision Support Solution (DSS), Reporting and Business Intelligent (BI) solutions
* Demonstrates excellent capability in dealing with difficult customer and under pressure situation
* Proficient of project management methodology
* Fast learner, self driven personality, ability to work in a team, willingness to work hard and learn new areas
* Strong problem solving and research skills
* Excellent verbal and written communication skills either in Bahasa or English are a must.
* Possess a good personality and attitude
Please send your comprehensive resume in English (not more than 100 KB) to: pretty.aritonang@sea.ccamatil.com
Read More >>>
Wednesday, May 27, 2009
Vacancy - Boehringer Ingelheim Indonesia
Boehringer Ingelheim Indonesia is one of the Boehringer Ingelheim affiliations with more than 500 employees throughout Indonesia. The Boehringer Ingelheim group is one of the world’s 20 leading pharmaceutical companies. Headquartered in Ingelheim, Germany, it operates globally with 138 affiliates in 47 countries and 41,300 employees. Since it was founded in 1885, the independent, family-owned company has been committed to researching, developing, manufacturing and marketing novel products of high therapeutic value for human and veterinary medicine. Our vision drives us forward. It helps us to foster value creation through innovation in our company and to look to the future with constantly renewed commitment and ambition.
PRODUCTION TECHNOLOGY MANAGER
In line with a job vacancy in our Production Department, we are looking for an exceptional Individual to fill in the position above.
To be eligible for this opportunity you must :
* Phamacist (with minimum GPA = 3), master in pharmaceutical formulation is preferable
* Have at least 5 years practical and management experiences within pharmaceutical production environment, preferably 3 years as supervisor in technical experience (R & D)
* Must be computer literate
* Exhibits strong planning & organizing, good in analytical thinking and working skills
* Good command of English both conversation and writing
* Willing to be located in Bogor
* Persistence, stable and punctual person
To register your interest in this position, please forward an up to date copy of your CV along with a covering letter clearly addressing the key selection criteria as outlined above
Applications are closed on June 30, 2009
All applications should be submitted to email:
PT. Boehringer Ingelheim Indonesia
Head Office
recruitment@boehringer-ingelheim.com
Sampoerna Strategic Square
North Tower Level 6
Jl. Jend. Sudirman Kav 45-46
Jakarta 12930
Pharmaceutical Production Bogor
Hariyadi.Sumantri@boehringer-ingelheim.com
Jl. Lawang Gintung 89
Bogor – 16133
Read More >>>
PRODUCTION TECHNOLOGY MANAGER
In line with a job vacancy in our Production Department, we are looking for an exceptional Individual to fill in the position above.
To be eligible for this opportunity you must :
* Phamacist (with minimum GPA = 3), master in pharmaceutical formulation is preferable
* Have at least 5 years practical and management experiences within pharmaceutical production environment, preferably 3 years as supervisor in technical experience (R & D)
* Must be computer literate
* Exhibits strong planning & organizing, good in analytical thinking and working skills
* Good command of English both conversation and writing
* Willing to be located in Bogor
* Persistence, stable and punctual person
To register your interest in this position, please forward an up to date copy of your CV along with a covering letter clearly addressing the key selection criteria as outlined above
Applications are closed on June 30, 2009
All applications should be submitted to email:
PT. Boehringer Ingelheim Indonesia
Head Office
recruitment@boehringer-ingelheim.com
Sampoerna Strategic Square
North Tower Level 6
Jl. Jend. Sudirman Kav 45-46
Jakarta 12930
Pharmaceutical Production Bogor
Hariyadi.Sumantri@boehringer-ingelheim.com
Jl. Lawang Gintung 89
Bogor – 16133
Read More >>>
Vacancy - PT Adaro Indonesia
PT Adaro Indonesia operates under a Coal Cooperation Agreement with the Government of Indonesia which gives it the right to mine coal within its Agreement Area in the Tanjung district of South Kalimantan Province until the year 2022 with Rights to extend by mutual agreement are available. There are three deposits within the Agreement Area which contain total coal resources of 2.8 billion tones of open cut coal characterized by extremely thick seams of up to 50 meters with relatively low overburden. We are currently seeking:
Mechanic Engineer (code ME)(Kal - Sel)
Requirements:
* Male, 25 – 40 years
* Candidate must possess at least a minimal DIII mechanic enginering
* Have experiences minimum 5 years
* Familiar with maintenance planning, drafting in autocad, design structure and project admnistration
* English passive
* Computer skills (Word, Excel, Power Point, etc)
* Hard worker, good interpersonal skill
* Willing to be located at South Kalimantan
Investor Relations Associate (Code: IRA)
General Summary of Responsibilities:
IRA will assist Adaro’s investor relations efforts to optimize the valuation of Adaro as a publicly traded company. This position reports to the Investor Relations Manager.
He / she will assist in the development and execution of an investor relations program, with a view to increasing the transparency and disclosure of the Company. He / she will assist in the preparation, planning and distribution of investor relations documents and materials and in handling day to day investor questions.
Education:
Bachelor’s degree in Accounting / Finance, Business Administration, Communication or related field.
Experience:
Experience in finance world or communication. Preferably has experience as Junior Analyst in Banking or Securities.
Skills:
Candidate must be a team player who is an effective and confident communicator, highly analytical and self motivated. Superior communication and presentation skills, excellent PC skills, strong interpersonal and organizational skills are essential. Strong research skills, attention to detail, and proven time management skills are required
Must have strong written and verbal communications skills. Fluency in English is mandatory.
Construction Engineer (Code CE)(Kal - Sel)
Requirements:
* Male, 25 – 40 year
* Candidate must possess at least a minimal DIII civil engineering
* Have experiences minimum 2 years
* Familiar with bill of quantity, drafting in autocad, make engineering drawing and project admnistration
* English passive
* Computer skills (Word, Excel, Power Point, etc)
* Hard worker, good interpersonal skill
* Willing to be located at South Kalimantan
Heavy Equipment Supervisor (Code HES)(Kal - Sel)
Requirements:
* Male, 25 – 40 years
* Candidate must possess at least a senior mechanic high school
* Have experiences minimum 10 years and familiar with CAT Heavy Equipment
* English passive
* Computer skills (Word, Excel, Power Point, etc)
* Hard worker, good interpersonal skill
* Illing to be located at South Kalimantan
Interested candidates are required to send the application letter together with CV and recent photograph, 4 June 2009 to: hrd@ptadaro.com. Please put the position code as your email subject. Only sort listed candidates will be process.
Read More >>>
Mechanic Engineer (code ME)(Kal - Sel)
Requirements:
* Male, 25 – 40 years
* Candidate must possess at least a minimal DIII mechanic enginering
* Have experiences minimum 5 years
* Familiar with maintenance planning, drafting in autocad, design structure and project admnistration
* English passive
* Computer skills (Word, Excel, Power Point, etc)
* Hard worker, good interpersonal skill
* Willing to be located at South Kalimantan
Investor Relations Associate (Code: IRA)
General Summary of Responsibilities:
IRA will assist Adaro’s investor relations efforts to optimize the valuation of Adaro as a publicly traded company. This position reports to the Investor Relations Manager.
He / she will assist in the development and execution of an investor relations program, with a view to increasing the transparency and disclosure of the Company. He / she will assist in the preparation, planning and distribution of investor relations documents and materials and in handling day to day investor questions.
Education:
Bachelor’s degree in Accounting / Finance, Business Administration, Communication or related field.
Experience:
Experience in finance world or communication. Preferably has experience as Junior Analyst in Banking or Securities.
Skills:
Candidate must be a team player who is an effective and confident communicator, highly analytical and self motivated. Superior communication and presentation skills, excellent PC skills, strong interpersonal and organizational skills are essential. Strong research skills, attention to detail, and proven time management skills are required
Must have strong written and verbal communications skills. Fluency in English is mandatory.
Construction Engineer (Code CE)(Kal - Sel)
Requirements:
* Male, 25 – 40 year
* Candidate must possess at least a minimal DIII civil engineering
* Have experiences minimum 2 years
* Familiar with bill of quantity, drafting in autocad, make engineering drawing and project admnistration
* English passive
* Computer skills (Word, Excel, Power Point, etc)
* Hard worker, good interpersonal skill
* Willing to be located at South Kalimantan
Heavy Equipment Supervisor (Code HES)(Kal - Sel)
Requirements:
* Male, 25 – 40 years
* Candidate must possess at least a senior mechanic high school
* Have experiences minimum 10 years and familiar with CAT Heavy Equipment
* English passive
* Computer skills (Word, Excel, Power Point, etc)
* Hard worker, good interpersonal skill
* Illing to be located at South Kalimantan
Interested candidates are required to send the application letter together with CV and recent photograph, 4 June 2009 to: hrd@ptadaro.com. Please put the position code as your email subject. Only sort listed candidates will be process.
Read More >>>
Thursday, May 7, 2009
Vacancy - PT Arutmin Indonesia
PT Arutmin Indonesia is one of the major coal producing and exporting companies in Indonesia. It signed the first coal mining contract with the Government of Indonesia in 1981 and is therefore the longest-standing private coal producer. To support its growth, the company is currently looking for a high potential and dynamic individual to fill the positions as :
Environmental Officer - (Code: EO)
Based in South Kalimantan. This is a staff position reporting to Environmental & Community Supervisor. This position is responsible for coordinating, executing & controlling environmental programs to ensure that all employees and contractors comply with the company policy and standard on health & safety.
Required Qualifications:
* Min. S1 graduate in environmental engineer or relevant disciplines.
* Min 3 years experience in planning and developing environmental program.
* Holding A Class certificate of Amdal.
* Possess good knowledge in environmental regulation, Kepmen & UU & other relevant regulation.
* Possess excellent language skills either spoken, written of both Indonesian and English.
* Computer literate (MS Word, Excel).
* Possess strong capability to work as team.
* High commitment to PTAI standard on business ethic. Capable to work in minimum supervision, willing to work hard and under pressure, having high integrity, dedicated, and team work oriented.
* Have a high commitment to PT Arutmin Indonesia standards in environment, safety, business ethic and good corporate governance.
Electrical Supervisor - (Code: ELS)
This is a staff position reporting to Project Engineer. He/She is responsible for implementing an operational plan for complete the project, monitor progress and performance against the project plan, take action to resolve operational problems & minimize delays, prepare regular reports to communicate the status of the project.
Specific requirements to apply:
* Min. Diploma Degree majoring electrical engineering
* Min. 10 years working experiences in electrical project work
* Contracting experience in the construction of heavy industrial plant
* Independent, self motivated and hard worker
* Computer literate (MS Word, Excel)
* Possess good communication skill in Indonesian and English
* Possess strong capability to work as a team
* Showed high integrity and commitment to PTAI standards in environment, safety and business ethic
PORT CAPTAIN - (Code: PC)
This is a staff position reporting to Port Coordinator. This position is based in South Kalimantan and responsible to execute and proceed barging activities with objective meeting high quality standard operation. Those with the following qualification are encouraged to apply.
Specific requirements to apply:
* S1 Degree in Merchant Marine Academy and holding ANT II (minimum ANT III)
* Minimum 4 years experience in handling barges and vessels movement.
* Good knowledge of bulk unloading and loading activities.
* Good knowledge of marine and sea transportation rules and regulations.
* Good knowledge of Marine Contract Administration and Insurance Claim.
* Computer literate (mining software, MS Word, MS Excel)
* Good language skills both spoken and written of both Indonesian and English
* High commitment to PT AI standards in environment, safety, business ethics and good corporate governance.
All applications will be kept strictly confidential and only short-listed candidates will be contacted. Attractive remuneration plus generous benefits will be offered to the successful candidate. Please send your application and resume in English, recent photograph & Copy ID card and put the position code at your application’s subject not later than 19 May 2009 to:
RECRUITMENT
PO. BOX 4619 JKP 10046 or fax 021-57945688
Email to hrd@arutmin.com
Read More >>>
Environmental Officer - (Code: EO)
Based in South Kalimantan. This is a staff position reporting to Environmental & Community Supervisor. This position is responsible for coordinating, executing & controlling environmental programs to ensure that all employees and contractors comply with the company policy and standard on health & safety.
Required Qualifications:
* Min. S1 graduate in environmental engineer or relevant disciplines.
* Min 3 years experience in planning and developing environmental program.
* Holding A Class certificate of Amdal.
* Possess good knowledge in environmental regulation, Kepmen & UU & other relevant regulation.
* Possess excellent language skills either spoken, written of both Indonesian and English.
* Computer literate (MS Word, Excel).
* Possess strong capability to work as team.
* High commitment to PTAI standard on business ethic. Capable to work in minimum supervision, willing to work hard and under pressure, having high integrity, dedicated, and team work oriented.
* Have a high commitment to PT Arutmin Indonesia standards in environment, safety, business ethic and good corporate governance.
Electrical Supervisor - (Code: ELS)
This is a staff position reporting to Project Engineer. He/She is responsible for implementing an operational plan for complete the project, monitor progress and performance against the project plan, take action to resolve operational problems & minimize delays, prepare regular reports to communicate the status of the project.
Specific requirements to apply:
* Min. Diploma Degree majoring electrical engineering
* Min. 10 years working experiences in electrical project work
* Contracting experience in the construction of heavy industrial plant
* Independent, self motivated and hard worker
* Computer literate (MS Word, Excel)
* Possess good communication skill in Indonesian and English
* Possess strong capability to work as a team
* Showed high integrity and commitment to PTAI standards in environment, safety and business ethic
PORT CAPTAIN - (Code: PC)
This is a staff position reporting to Port Coordinator. This position is based in South Kalimantan and responsible to execute and proceed barging activities with objective meeting high quality standard operation. Those with the following qualification are encouraged to apply.
Specific requirements to apply:
* S1 Degree in Merchant Marine Academy and holding ANT II (minimum ANT III)
* Minimum 4 years experience in handling barges and vessels movement.
* Good knowledge of bulk unloading and loading activities.
* Good knowledge of marine and sea transportation rules and regulations.
* Good knowledge of Marine Contract Administration and Insurance Claim.
* Computer literate (mining software, MS Word, MS Excel)
* Good language skills both spoken and written of both Indonesian and English
* High commitment to PT AI standards in environment, safety, business ethics and good corporate governance.
All applications will be kept strictly confidential and only short-listed candidates will be contacted. Attractive remuneration plus generous benefits will be offered to the successful candidate. Please send your application and resume in English, recent photograph & Copy ID card and put the position code at your application’s subject not later than 19 May 2009 to:
RECRUITMENT
PO. BOX 4619 JKP 10046 or fax 021-57945688
Email to hrd@arutmin.com
Read More >>>
Vacancy - PT Kaltim Prima Coal
PT Kaltim Prima Coal (KPC) operates a coal mine in Sengata 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:
SUPERINTENDENT - INTERNAL AUDIT (Code: SIA)
(Reporting to Manager-Internal Audit)
Responsibilities:
Key elements of the position include:
* Plan and manage audit responsibilities and nominated projects, consistent with the Unit’s annual audit plan to meet time, cost and quality parameters, comply with recognized standards and highlight anomalies, should they exist.
* Providing audit plan that relevant to objectives accomplishment for each engagement.
* Doing audit based on approved engagement audit plan and gaining evidences that’s documented and administered in working papers.
* Preparing audit report that containing relevant recommendations.
* Monitoring on recommendation follow up.
* Action audit initiatives and projects to assess the strengths as well as areas for improvement within specific KPC operations, monitor compliance against standards and provide material for inclusion in detailed audit reports.
Requirements:
Qualifications & Experience :
* Tertiary qualifications (S1 degree) in business management and/or accounting
* At least 7 (seven) years internal audit experience in Accounting & Finance and or Mining Industry.
* Excellent Analytical Thinking, Problem Solving, Planning & Organizing,
* Excellent Report Writing & Presentation skills.
* Effective communication skills (written and oral).
* Hold professional/expertise certification from recognized professional institution (such as Certified Internal Auditor from The Institute of Internal Auditor).
* Fluency in both English and Indonesian to converse with both internal and external personnel.
* Good Computer skills such as Excel, Word, Power Point etc.
* Maximum age – no more than 40 years old.
MANAGER - INTERNAL AUDIT(Code: MIA)
(Reporting to President Director & Head of Internal Audit)
Responsibilities:
Key elements of the position include:
* Develop a flexible annual audit plan using an appropriate risk-based methodology, including any risks or control concerns identified by management, and submit that plan to the audit committee for review and approval as well as periodic updates.
* Implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by management and the audit committee.
* Evaluate and assess significant merging/consolidating functions and new or changing services, processes, operations, and control processes coincident with their development, implementation, and/or expansion.
* Keep the audit committee informed of emerging trends and successful practices in internal auditing.
* Provide a list of significant measurement goals and results to the audit committee.
* Assist in the investigation of significant suspected fraudulent activities within the organization and notify management and the audit committee of the results.
* Consider the scope of work of the external auditors and regulators (including government appointed auditors), as appropriate, for the purpose of providing optimal audit coverage to the organization at a reasonable overall cost.
* Provide annually an assessment on the adequacy and effectiveness of the organization’s processes for controlling its activities and managing its risks in the areas set forth under the mission and scope of work.
* Report significant issues related to the processes for controlling the activities of the organization and its affiliates, including potential improvements to those processes, and provide information concerning such issues through resolution.
* Periodically provide information on the status and results of the annual audit plan and the sufficiency of department resources.
* Coordinate with and provide oversight of other control and monitoring functions (risk management, compliance, security, legal, ethics, environmental, external audit).
Requirements:
Qualifications & Experience :
* At least 10 (ten) years internal audit experience. Ideally in a large scale corporate environment covering operational, risk, assurance audits as well as audit work at a recognized senior level and exposure to the oil, gas or mining industries.
* Tertiary qualifications (S1 degree) in business management and/or accounting, Master degree is preferred.
* Managerial and supervisory experience.
* Project management skills.
* Attention to detail together with analytical and problem solving skills.
* Effective communication skills (written and oral).
* Report writing skills.
* Hold professional/expertise certification from recognized professional institution (such as Certified Internal Auditor from The Institute of Internal Auditor).
* Fluency in both English and Indonesian to converse with both internal and external personnel.
* Maximum age – no more than 40 years old.
If your background meets these requirements, forward your resume (including details of present positions & remuneration and your latest color photograph) no later than 18 May 2009 to the following address:
Superintendent - Recruitment
PT. Kaltim Prima Coal
PO Box 620 Balikpapan 76106 Kalimantan Timur
Or E-mail : recruitment@kpc.co.id
Please indicate the position code in the email subject
ONLY QUALIFIED APPLICANTS WILL BE NOTIFIED
Read More >>>
SUPERINTENDENT - INTERNAL AUDIT (Code: SIA)
(Reporting to Manager-Internal Audit)
Responsibilities:
Key elements of the position include:
* Plan and manage audit responsibilities and nominated projects, consistent with the Unit’s annual audit plan to meet time, cost and quality parameters, comply with recognized standards and highlight anomalies, should they exist.
* Providing audit plan that relevant to objectives accomplishment for each engagement.
* Doing audit based on approved engagement audit plan and gaining evidences that’s documented and administered in working papers.
* Preparing audit report that containing relevant recommendations.
* Monitoring on recommendation follow up.
* Action audit initiatives and projects to assess the strengths as well as areas for improvement within specific KPC operations, monitor compliance against standards and provide material for inclusion in detailed audit reports.
Requirements:
Qualifications & Experience :
* Tertiary qualifications (S1 degree) in business management and/or accounting
* At least 7 (seven) years internal audit experience in Accounting & Finance and or Mining Industry.
* Excellent Analytical Thinking, Problem Solving, Planning & Organizing,
* Excellent Report Writing & Presentation skills.
* Effective communication skills (written and oral).
* Hold professional/expertise certification from recognized professional institution (such as Certified Internal Auditor from The Institute of Internal Auditor).
* Fluency in both English and Indonesian to converse with both internal and external personnel.
* Good Computer skills such as Excel, Word, Power Point etc.
* Maximum age – no more than 40 years old.
MANAGER - INTERNAL AUDIT(Code: MIA)
(Reporting to President Director & Head of Internal Audit)
Responsibilities:
Key elements of the position include:
* Develop a flexible annual audit plan using an appropriate risk-based methodology, including any risks or control concerns identified by management, and submit that plan to the audit committee for review and approval as well as periodic updates.
* Implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by management and the audit committee.
* Evaluate and assess significant merging/consolidating functions and new or changing services, processes, operations, and control processes coincident with their development, implementation, and/or expansion.
* Keep the audit committee informed of emerging trends and successful practices in internal auditing.
* Provide a list of significant measurement goals and results to the audit committee.
* Assist in the investigation of significant suspected fraudulent activities within the organization and notify management and the audit committee of the results.
* Consider the scope of work of the external auditors and regulators (including government appointed auditors), as appropriate, for the purpose of providing optimal audit coverage to the organization at a reasonable overall cost.
* Provide annually an assessment on the adequacy and effectiveness of the organization’s processes for controlling its activities and managing its risks in the areas set forth under the mission and scope of work.
* Report significant issues related to the processes for controlling the activities of the organization and its affiliates, including potential improvements to those processes, and provide information concerning such issues through resolution.
* Periodically provide information on the status and results of the annual audit plan and the sufficiency of department resources.
* Coordinate with and provide oversight of other control and monitoring functions (risk management, compliance, security, legal, ethics, environmental, external audit).
Requirements:
Qualifications & Experience :
* At least 10 (ten) years internal audit experience. Ideally in a large scale corporate environment covering operational, risk, assurance audits as well as audit work at a recognized senior level and exposure to the oil, gas or mining industries.
* Tertiary qualifications (S1 degree) in business management and/or accounting, Master degree is preferred.
* Managerial and supervisory experience.
* Project management skills.
* Attention to detail together with analytical and problem solving skills.
* Effective communication skills (written and oral).
* Report writing skills.
* Hold professional/expertise certification from recognized professional institution (such as Certified Internal Auditor from The Institute of Internal Auditor).
* Fluency in both English and Indonesian to converse with both internal and external personnel.
* Maximum age – no more than 40 years old.
If your background meets these requirements, forward your resume (including details of present positions & remuneration and your latest color photograph) no later than 18 May 2009 to the following address:
Superintendent - Recruitment
PT. Kaltim Prima Coal
PO Box 620 Balikpapan 76106 Kalimantan Timur
Or E-mail : recruitment@kpc.co.id
Please indicate the position code in the email subject
ONLY QUALIFIED APPLICANTS WILL BE NOTIFIED
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Vacancy - PT Excelcomindo Pratama
PT Excelcomindo Pratama, Tbk (XL) as a growing telecommunication company is currently looking for professional and qualified candidates for the following positions:
Specialist – IT/Billing Project (CODE : ITP)
Requirements:
* Minimum S1 Engineering, with age 25 – 35 years old
* Experience in Project management/coordinator, especially in IT/Billing
* At least 5 years experience in the same field (preferably in Telco Industry)
* Good communication, negotiation and interpersonal skill
* Good Problem Solving & Decision making skill
* Fluent in English – oral or written
Successful candidate will work in a result oriented and dynamic environment. Send your application and curriculum vitae by indicating the code you apply in the e-mail subject (in MS Word, no more than 100 kb) to:
Recruitment@xl.co.id
Only short-listed candidates will be notified
Read More >>>
Specialist – IT/Billing Project (CODE : ITP)
Requirements:
* Minimum S1 Engineering, with age 25 – 35 years old
* Experience in Project management/coordinator, especially in IT/Billing
* At least 5 years experience in the same field (preferably in Telco Industry)
* Good communication, negotiation and interpersonal skill
* Good Problem Solving & Decision making skill
* Fluent in English – oral or written
Successful candidate will work in a result oriented and dynamic environment. Send your application and curriculum vitae by indicating the code you apply in the e-mail subject (in MS Word, no more than 100 kb) to:
Recruitment@xl.co.id
Only short-listed candidates will be notified
Read More >>>
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