Internal Audit

The Company's Internal Audit Unit performs tasks to support the President Director in carrying out the supervisory function of ensuring the effectiveness of the internal control system and the implementation of GCG within the Company.

The functions of the Internal Audit Unit can be carried out in collaboration with the Audit Committee, Risk Oversight Committee, and Corporate Governance Committee. The Company has established a centralized and integrated internal audit procedure. This refers to an integrated supervisory policy that enables the Company to oversee the entire business group.

Profile of the Head of the Internal Audit Unit

Nova Yudhi Irianto

Head of Internal Audit Unit

Nova Yudhi Irianto has been serving as Head of the Internal Audit Unit since September 27, 2023, based on Directors Decree No.133/HRD/MNCAH/IX/23. Prior to joining the Company, he worked at BUMN PT Berdikari (2022) as an Audit Committee, at Dana Pensiun Bank Indonesia (2019-2021) as Chief Audit Executive, and at PT Maybank Kim Eng Sekuritas (2018) as an Internal Audit Manager.

Internal Audit Charter

The Internal Audit Unit refers to the Internal Audit Charter as a guideline in carrying out its duties. The Internal Audit Charter was established by the Board of Directors and ratified by the Board of Commissioners, with the latest renewal date on October 18, 2022. In addition to providing guidance for work, the Internal Audit Charter also serves as the framework for establishing and implementing supervisory functions for the Internal Audit Unit.

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