Job ID: NSM-1013 | Location: North Sumatra, Indonesia
02 October 2019 Print Report Share


Job ID: NSM-1013 | Location: Tapanuli, Sumatera Utara, Indonesia


This position will be based at will be based in Jakarta Office and Internal Audit Section in the Finance Department, and reports directly to Internal Audit Manager

The Internal Audit function (IA) is a function assisting the Board of Audit Committee to provide independent, objective assurance and consulting activity designed to add value and improve an organization's operations. The Internal Audit function helps the organization to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance process

The Internal Audit Supervisor staff helps Internal Audit Manager to develop audit plans and conduct independence assurance activities based on stakeholders input and prioritized by relative significance and impact of risk/s identified. Also, the Internal Audit Supervisor assists the Internal Audit Manager in ensuring departmental independence and champion’s best practice in good governance

The Internal Audit Supervisor is also able to help Internal Audit Manager in providing advisory to other departments in the development of SOP and policy related to the Internal Audit findings and agreed action plan. Also, supporting the Internal Audit Supervisor in conducting the Internal Audit Projects and development of internal audit function. The Internal Audit Supervisor also assisting IA manager to monitor the compliance of PTAR to the key regulatory requirements expected by the management as well as assisting IA Manager in supporting the Business Insurance Activities conducted by Management. Assisting IA Manager to prepare a report to IA corporate groups such as PAMA, UT, and Astra International

Candidates for this role would be expected to have the following qualifications and experience:

  • Bachelor’s degree in Finance, Accounting, Management, IT, Technic Industry, Civil engineering from reputable university (GPA > 3 out of 4)
  • Minimum 3 years of experience as a professional auditor
  • Understanding of corporate governance, risk management, and internal control principle
  • Is able to communicate in English (Verbal and written)
  • Having work experience in the mining sector is preferred
  • Understanding the business process and the business environment
  • Ability to develop internal audit annual plan
  • Ability to develop internal audit manual
  • Ability to conduct internal audit quality assurance program
  • Ability to develop proposed recommendations
  • Ability to develop internal audit report and present to the Head of Internal Audit
  • Ability to conduct a risk assessment and develop risk mitigation plan for internal audit
  • Understand insurance coverage and claim process.
  • Ability to work well under pressure
  • Having good leadership and communication skill


If you believe, you possess the skills, qualification, and experience to fill in the position, please send in your CV complete with your latest photograph by quoting the position title & code on the email subject, no later than October 14, 2019 to

Human Resources Department – PT Agincourt Resources

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Job Details:

  • Employment Type:

    Full Time
  • Career Level:

    Middle Level
  • Required Qualification :

  • Required Experience :

    3 years
  • Job Functions:

  • Location:

    Tapanuli, Sumatera Utara, Indonesia
  • Salary:

    Salary negotiable

Martabe Gold Mine is managed and operated by PT Agincourt Resources. The mine covers an area of 30 km² that falls under the sixth generation of Contract of Work (CoW) covering a total area of 1,639 km² The resource base on 31 December 2017 includes 8.8 Moz of gold and 72 Moz of silver. Production commenced at Martabe on 24 July 2012. The operating capacity of Martabe Gold Mine is in excess of 5 mtpa ore to produce in excess of 300,000 oz of gold and 2-3 Moz of silver per annum PT Agincourt Resources engages more than 2,600 employees and contractors, with approximately 98% Indonesians, of which more than 70% were recruited from local people               To strengthen the existing maintenance management team and to ensure the achievement of the company objectives, the Martabe Gold Mine is looking for candidate to fill the role:

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