Lowongan Kerja Newmont Pacific NusantaraTerbaru Oktober 2016

Lowongan Kerja Newmont Pacific Nusantara - PT Newmont Pacific Nusantara (A subsidiary of Newmont Mining Corporation)

Career Opportunities
Position: Internal Auditor
Report to: Senior Manager Internal Audit
Location : Batu Hijau, Sumbawa Barat

Working conditions:
The role is based in Batu Hijau, Sumbawa Barat Additional travel to domestic and foreign locations may be required to conduct audits. Conditions may be primitive at times.

Qualification

• Bachelor degree in Accounting. Finance or Administration and between 3 to 5 years of public accounting or auditing experience or between 5 to 7 years of relevant commerce internal audit experience 
• CPA, CIA or equivalent designation.
• Big 4 accounting firm and manager rote experience preferred.
• Preferably candidate with US companies exposure and/or have experience in working overseas.
• Knowledge of the mining industry is essential.
• Knowledge of fraud and investigation is essential,
• Familiar with Foreign Corruption Practices Act (FCPA) and UK Bribery Act.
• Familiar with Sarbanes-Oxley Act of 2002.
• Requires a high level of technical skills in internal control and auditing techniques and a general understanding of many different functions.
• Managerial and people skills are required for the unique personal and organizational interaction with the audit process and rote.
• Fluent in English and Indonesian both spoken and written.
• Good interpersonal and communication skills.
• Ability to work autonomously and as part of a team.
• You must be a confident individual who is capable of engaging senior leaders across the business.
• Most important role: Builds effective working relationships, plans and organizes, Impact and Influence, Leads through vision and values, empowerment, coaches and develops others and effective communication

Function:
The main focus of the position of internal Auditor is to audit the activities of various Newmont Mining Corporation departments and entities to determine adherence to established plans, policies. procedures and good business practices. Fulfills team leader rote on certain audits without direct supervision and participates in more complex audits under the direction of an Internal Audit Senior Manager.

Main duties:
Under general supervision, performs the following functions:

• Establish a central interface during the audit for the client. 
• Ensure communication of audit objectives are developed in the planning process.
• Develop audit planning documentation addressing scope, audit objectives, budgeted hours, fieldwork and reporting dates, audit personnel, and assignment of work. Project scope documents presented to the Senior Manager for review prior to commitment of work.
• Coordinate all travel and field arrangements for yourself and potential other audit staff.
• Responsible for completion of audits addressing all audit objectives, conducting client and status meetings as required, control, monitor and report or, audit progress, review workpapers, ensuring workpapers provide adequate support of conclusions while complying with workpaper standards.
• Responsible for the development of draft audit reports, including management action plans. Present reports to Internal Audit leadership for review prior to release.
• Preparation and present audit results.

If you are interested in joining PT Newmont Pacific Nusantara, please send your application at the latest by:
11 August 2013
 

 Email to:
PTNPN.HRReps@newmont.com
(File name convention: IA-Applicant Name-NMC)

The above qualification is strict. Only candidates who meet the above qualification will be considered. We will treat all applications confidential. Only short listed candidates will be contacted.