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lowongan kerja atau peluang karir di COME and JOIN OUR TEAMPT Kaltim Prima Coal (KPC) operates a coal mine in Sengata East Kalimantan and is one of the largest export coal mines in the world.Opportunities exist for a seasoned, high caliber, professional to join the Company with job Assignment in Sengata-East Kalimantan for the positions of:Manager - Internal Audit (Code M-IA)(Report to Board of Director and to Holding Company s Head of Internal Audit)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 Internal Audit Division of Holding Company for review and approval as welt as periodic updates.• Implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by management and the Internal Audit Division of Holding Company• Evaluate and assess significant merging/consolidating...

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