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02 Oktober 2019
ID pekerjaan: NSM-1011

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 helps the 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 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 supervising and leading the internal audit projects and activities. The internal audit activities include developing project charter, IA project plan, kick-off meeting materials, project risk assessment, interview and walkthrough, analyzing the data and the root cause, present findings and proposed recommendation, and development of IA project report. Together with IA manager presenting and communicating the audit findings and recommendation to management and audit committee

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 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 business environment
  • Ability to develop an internal audit project plan
  • Ability to develop an internal audit program and procedures
  • Ability to conduct data analysis and document review
  • Ability to develop proposed recommendations
  • Ability to develop internal audit report and present to the Head of Internal Audit
  • Ability to work well under pressure
  • Having good leadership and communication skill
  • Preferredenergetic and professional female candidate


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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Perincian Pekerjaan
  • Tipe Pekerjaan:
    Purna Waktu
  • Tingkat Karir:
  • Kualifikasi yang dibutuhkan:
  • Pengalaman yang dibutuhkan:
    3 tahun
  • Fungsi Pekerjaan:
  • Lokasi:
    Tapanuli, Sumatera Utara, Indonesia
  • Gaji:
    Gaji dinegosiasikan

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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