Head of Internal Audit supervises internal auditors who assist the implementation of supervisory and directly responsible to the Head of Internal Audit.
SPI personnel consists of the Head of Planning & Monitoring, Department Head of Planning & Monitoring, Senior Auditor, Auditor, Junior Auditor, Assistant Auditor, Data Processing and Administration Section stipulated by decree of the Board of Directors Number: 261/Tbk/SK-0000/2012-B1 dated March 14, 2012 on the Amendment and Reestablishment of Organizational Structure PT TIMAH (Persero) Tbk. The number of internal auditors (SPI) is adapted to the size and level of complexity of business activities. SPI personnel tailored to the needs of the work unit being audited. In 2018 there has been a change in the composition of personnel, As of December 31, 2014, the number of personnel SPI is 15 people.
SPI Personnel and Training which has been followed in 2018 can be seen here