PT Bukit Makmur Mandiri Utama

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Manager / Assistant Manager

Job Description

  • Good organizational skills and demonstrated ability to manage competing priorities
  • Excellent written and verbal communication skills CISA Certification (Mandatory)
  • Good understanding in IT Security Risk
  • Have Experienced in developing Continuous Audit
  • Understanding of Internal Control Frameworks e.g. COSO and end to end processes
  • Ability for Scripting / Programming
  • Ability to operate with Computer Assisted Audit Techniques (Such as : ACL / IDEA)

Job Requirement

  • Experience in IT Risk assessment and Audit or Advisory, and an understanding of current technology trends
  • Experience in assessing IT General Controls across multiple ERP/Non-ERP applications and supporting infrastructure (Minimum 2 Years).
  • Experience in assessing and/or designing risk and control matrix for client as part IT internal audit activities.

Company Description

Since our establishment in 1998, we have been providing a wide range of coal mining services to some of the largest Indonesian coal producers across all production stages, including overburden removal, coal mining, coal hauling as well as reclamation and rehabilitation. Our operations are concentrated in East and South  Kalimantan, in which the majority of Indonesian coal reserves are located. BUMA’s customers include some of Indonesia’s largest coal producers, such as Berau Coal, Adaro Indonesia, Kideco Jaya Agung, Kaltim Prima Coal (KPC), and certain subsidiaries of Bayan Resources (“Bayan Group”).
BUMA has approximately 10,000 employees and more than 3,000 units of heavy equipment and is tone of the largest mining contractor in Indonesia based on coal volume.

Our historical reputation, performance, and track record have allowed ourselves to establish longstanding relationships and goodwill with our current customers and help ourselves in attracting new and potential customers. This is the core of our strategy and our major strength, and this focus will remain as our top priotrity for years to come.

Company Overview

Industry Mining / Engineering Construction
Address The Honey Lady Tower 3rd Fl Kawasan CBD Pluit, Jakarta 14440 – Indonesia Jakarta 14440

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