GCG – Internal Audit Unit

Internal Audit Unit

The Internal Audit plays a crucial role in monitoring the Company’s compliance with applicable rules and regulations. Internal Audit must provide a report upon completing the audit and present its findings to the Board of Directors. Therefore, the internal auditor must be professional and independent in carrying out their duties.

Structure and Position of the Internal Audit Unit

The Company’s Internal Audit Unit consists of 1 (one) Internal Auditor acting as the Head of the Internal Audit Unit. Positioned directly under the President Director, the unit performs control/supervision functions to assist management and all work units in achieving predetermined targets. The Head of Internal Audit is appointed and dismissed by the President Director. Currently, the position is held by Mr. FX Hardi Riandi since January 2021 based on the Board of Commissioners Decree No.0129/DEKOM/DMI/I/2021 dated January 6, 2021.

The authority, duties, and responsibilities of the Internal Audit Unit, as well as the requirements for internal auditors, are stipulated in the Internal Audit Charter: Download

Internal Audit Unit Profile

The Company’s Internal Audit Unit consists of 1 (one) Internal Auditor who serves as the Head of the Internal Audit Unit and reports directly to the President Director. The Head of Internal Audit is Mr. FX Hardi Riandi, appointed since January 2021 through the Board of Commissioners Decree No.0129/DEKOM/DMI/I/2021.