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.

Didik Setiawan

Head of Internal Audit Unit

Didik Setiawan has been serving as Head of the Internal Audit Unit since 22 April 2025 based on Board of Directors Decree No. 083/HRD/MNCAH/IV/25. Didik started his career journey in MNC Group as Head of PMO at MNC Innovation Center (2018-2023). Furthermore, he served as IT Audit Manager at PT MNC Asia Holding Tbk (2024–2025).

Before joining MNC Group, he served as Head of IT Non-Core at PT BNI Life Insurance (2014-2018), and served as Senior System Analyst at PT Adira Dinamika Multi Finance Tbk (2005-2014).

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.