Internal Auditor

PT. REA KALTIM PLANTATIONS; Kalimantan Timur; On-site; IDR 89,280,000 - 167,400,000; Full time

Job summary

PT REA KALTIM PLANTATIONS is seeking an internal audit professional to conduct operational, engineering, and general audits across plantation and mill operations in East Kalimantan. The role focuses on evaluating controls, improving efficiency, cost management, asset use, and regulatory compliance.

You will lead risk-based audits of production processes, equipment maintenance, procurement, inventory, and admin processes, prepare reports, and monitor corrective actions with integrity and

Qualifications

• Bachelor's degree in Accounting, Finance, Engineering, Agribusiness, Agriculture, or other relevant disciplines.

Responsibilities

• Conduct operational audits of palm oil production processes, quality control, and processing losses.
• Perform engineering audits covering workshop activities, vehicle and heavy equipment maintenance, spare parts inventory, and asset utilization.
• Conduct general audits covering procurement, inventory, operational expenses, asset management, and administrative processes.
• Evaluate internal control systems, procedures, and compliance with company policies and SOPs.
• Identify operational risks, irregularities, control weaknesses, and potential inefficiencies, and recommend corrective actions.
• Prepare audit reports, communicate findings, and monitor the implementation of corrective actions.

Skills

Analytical thinking

Detail oriented

Independent work

Investigative skills

Problem solving

Education

Bachelor's degree

Job description

We are seeking a highly analytical, detail-oriented, and independent Internal Audit professional to conduct operational, engineering, and general audits across plantation and mill operations. This role is responsible for evaluating operational effectiveness, assessing internal control systems, ensuring compliance with company policies and procedures, identifying potential risks and irregularities, and providing practical recommendations to strengthen operational efficiency, cost control, asset management, and overall business performance.

Key Responsibilities:

Conduct operational audits of Palm Oil Mill (POM), covering production processes, operational performance, quality control, and processing losses.

Perform engineering audits covering workshop activities, vehicle and heavy equipment maintenance, spare parts, fuel consumption, and asset utilization.

Conduct general audits covering procurement, inventory, operational expenses, asset management, and administrative processes.

Evaluate internal control systems, operational procedures, and compliance with company policies and SOPs.

Identify operational risks, irregularities, control weaknesses, and potential inefficiencies, and recommend corrective actions.

Prepare audit reports, communicate findings, and monitor the implementation of corrective actions.

Qualifications:

Bachelor's degree (S1) in Accounting, Finance, Engineering, Agribusiness, Agriculture, or other relevant disciplines.

Minimum 3–5 years of experience in Internal Audit, Operational Audit, or related functions, preferably within the oil palm plantation or palm oil mill industry.

Good understanding of palm oil mill operations, including processing activities, production processes and operational performance indicators.

Knowledge of engineering and maintenance activities, including workshop management, vehicle and heavy equipment maintenance, spare parts inventory, and asset utilization.

Strong understanding of internal control systems, risk management, audit methodologies, and operational compliance.

Ability to analyze operational processes, maintenance costs, inventory records, production data and supporting documents.

Strong analytical, investigative, and problem-solving skills, with high attention to detail and integrity.

Independent, objective, disciplined, and able to work under minimum supervision.

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Hirer responsiveness Salary match Number of applicants

Agriculture, Forestry & Fishing 5,001-10,000 employees

The REA group is principally engaged in the cultivation of oil palms at East Kalimantan, and in the production and sale of crude palm oil (CPO) and crude palm kernel oil (CPKO). The group’s principal operating subsidiary, PT REA Kaltim Plantations (REA Kaltim), manages oil palm plantations in Belayan Ulu, a remote area on either side of the Belayan River, a tributary of the Mahakam River in East Kalimantan. Some 18,000 hectares (over 26% of REA’s titled land bank) are designated as conservation reserves. The group has two methane capture facilities that generate electricity for the majority of its operations and employee housing, as well as supplying power to the villages.

The REA group is principally engaged in the cultivation of oil palms at East Kalimantan, and in the production and sale of crude palm oil (CPO) and crude palm kernel oil (CPKO). The group’s principal operating subsidiary, PT REA Kaltim Plantations (REA Kaltim), manages oil palm plantations in Belayan Ulu, a remote area on either side of the Belayan River, a tributary of the Mahakam River in East Kalimantan. Some 18,000 hectares (over 26% of REA’s titled land bank) are designated as conservation reserves. The group has two methane capture facilities that generate electricity for the majority of its operations and employee housing, as well as supplying power to the villages.