PT Copper Gold Mining Company is an Indonesian mining company which operates the copper and gold minig, and have a long-term expected mine life followed by processing stockpiles.

To support our EPC Project – Mill Process Fixed Plant Expansion, we require someone who is able to adapt with dynamic and under pressure environment to be carried out with rapid progress, highly motivated and experienced professional to fill the following position:

Specialist Internal Audit

Requirements :

1. Bachelor’s degree in Engineering Technical (Civil Structural/ Mechanical);
2. At least 7 years of experience in quality inspector fields; Has general engineering exposure experience in construction, infrastructure, and mechanical in mining industry background;
3. Has detailed knowledge of engineering, technical, or mechanical inspection standards, regulations, and requirements;
4. Professional with a strong work ethic and positive outlook seeking change; Adapts to new situations eagerly; Ability to work autonomously and as part of a team; Highly organized manner; Good interpersonal and communication skills; Proven leader with multi-tasking assignments;
5. Excellent communication skills in English both verbal and written and Advanced computer skills (i.e., Ms Office products) and reporting process; Proficient in Data Analysis tools and SAP.

Jobdesc :

1. Responsible for providing independent, objective assurance and consulting activity designed to add value and improve an organization’s operations to meet the corporate objectives;
2. Review and evaluate the quality of the project to ensure the project deliverable is as stated in the contract, including the QA/QC services.
3. Inspect and audit the project, such as construction, infrastructure, technical, mechanical, staffing, and other related matters.
4. Support the Quality Inspector team while enhancing workflow, standardized work instructions, and optimization of services deliverable.
5. Comply with the Standards, such as Professional Practice of Internal Auditing published by the Institute of Internal Auditors, company procedures, and other related standards.
6. Ensure the Internal Audit Department’s objectives and purposes are achieved
7. Carry out audits and compliance testing to ensure that plans, policies and procedures are operating effectively with appropriate controls and recommend improvement where necessary
8. Review and evaluate internal procedures and supporting documentation to ensure that they provide an effective control system and to identify any weaknesses.
9. Provide information and assistance to the clients to enable them to comply with statutory requirements and standards.
10. Carry out reviews of specific functions and processes to promote an independent and consulting activity designed to add best value and recommend improvements.
11. Assist in the development of any internal audit programme to ensure that all functions are subject to systematic review.
12. Assist in the development and maintenance of all necessary internal control and procedures to assist the clients in complying with financial regulations, statutory standards and meeting their objectives.
13. Treat all information received as confidential and not discuss anything outside of Internal Audit circles without prior permission.
14. Carry out audit and performs ethics investigation assigned to Internal Audit.