Palm Oil Mill Internal Audit Specialist

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

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