PT Pama Persada Nusantara

In 1993, PT Pamapersada Nusantara was established as a company engaging in coal mining contractor business that was then trusted to also carry out mining of gold, quarry, limestone, clinker, dam and road construction. By share of ownership, PAMA is now owned 99,99% by PT United Tractors, Tbk and the remaining is owned by PT United Tractors Pandu Engineering.

 

 

 

 


Corporate Internal Audit Officer

Level Pendidikan : –

Jenjang Pendidikan : S1

Jurusan : Sistem Informasi (Manajemen Informatika),  Ilmu Komputer / Informatika, Manajemen, Sistem dan Teknologi Informasi, Manajemen Informatika , Teknik Informatika, Teknik Industri, Information Systems Audit

Requirements :

  1. Minimal IPK : 3.00
  2. Preferable to be a minimum of 2 years experiences in Risk Management & IT Auditor in mining Industry
  3. Strong analytical thinking
  4. CRMO, CRMP, QIA, CIA would be an advantage

 

Job Description :

  1. Designing & Implementing an overall risk management process
  2. Analysing current risks & identifying potential risks that are affecting the company
  3. Evaluating the risk & compare to the level of risk the company are willing to take
  4. Define treatment plan to mitigate risks
  5.  Risk reporting tailored to the relevant audience
  6.  Follow up implementation of treatment plans
  7.  Developing & annually testing bussiness continuity
  8.  Maintaning records of insurance policies & claims

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