
Michael
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Compétences

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Expérience professionnelle
On-site Roster Internal Audit Supervisor
CCM Holding (Central Corporate Management) • Temps plein
Jan 2023 - Dec 2024 • 1 yr 11 mos
Responsible for auditing the accuracy of geological resource models with respect to reserve quantification to ensure alignment between modeled resources and actual extracted reserves. Responsible for conducting unannounced on-site inspections to verify the accuracy and integrity of overburden removal and coal getting volume data reported by mining operations. Responsible for conducting a detailed audit of all aspects of mining contractor (PT. PETROSEA, and PT. BRITMINDO) invoices to ensure accuracy, transparency, and compliance with contractual agreements as follows: Responsible for monitoring, auditing, and verifying the reconciliation of overburden removal and mined coal volume data provided by contractor (PT. PETROSEA). Responsible for auditing and verifying the accuracy of hauling distances related to overburden removal, coal getting, and road maintenance activities cost to ensure compliance with operational plans, contractual terms, and cost control objectives.
Senior Internal Auditor
PT Cita Mineral Investindo Tbk (CMI) • Temps plein
May 2022 - Nov 2022 • 6 mos
Responsible for auditing and analyzing the logistics and inventory of spare parts for heavy equipment. Reviewing spare parts availability to meet operational needs and prevent delays in maintenance activities. Identifying dead stock to optimize inventory turnover and reduce unnecessary holding costs. Reviewing material requests from the maintenance teams (Plant Department), ensuring alignment with operational priorities. Reviewing the timely delivery of spare parts to support uninterrupted mining operations. Auditing the barging loading process to ensure that barges are loaded to full capacity efficiently. Analyzing and auditing barging lead times, identifying any delays or inefficiencies in the movement of coal from loading points to transshipment areas. Identifying and addressing issues along the coal barge towing voyage, including potential bottlenecks, weather-related delays, and navigational challenges that may affect transport efficiency.
Internal Audit Specialist
PT Titan Infra Energy • Temps plein
Dec 2020 - Apr 2022 • 1 yr 4 mos
Responsible for conducting unannounced on-site inspections to verify the accuracy and integrity of overburden removal and coal getting volume data reported by mining operations