Internal Audit Unit is an independent work unit serves to conduct internal audit activities in the Company to provide independent and objective assurance and consultancy related to risk management and internal control system and corporate governance implementation in order to enhance the Company's operational effectiveness.
Head of Internal Audit Unit is appointed by and reports directly to President Director. The appointment and dismissal of Head of Internal Audit Unit must be through approval of Board of Commissioners and reported to OJK.
Currently, Head of Internal Audit Unit is served by Joni Susanto Agus, who was appointed based on the Board of Directors' Decree No. 002/SM/ SK-DIR/VI/2022 dated 30 June 2022 and the Board of Commissioners' Approval Letter No. 001/SP-DEKOM/VI/2022 dated 28 June 2022.
Organization of Internal Audit Unit
In the Company's organizational structure, Internal Audit Unit is under President Director and is led by Head of Internal Audit Unit.