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Internal Audit

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.

Profile of Head of Internal Audit Unit
Joni Susanto Agus Joni Susanto Agus
Citizenship Indonesia
Domicile Semarang
History of Education Bachelor's Degree in Economy from Sekolah Tinggi Ilmu Ekonomi IBII, Jakarta (2004)
Working Experience
2004-2011 : PT Indofood Sukses Makmur, Tbk. - Corporate Internal Audit Junior Manager
2012-2018 : PT Indofood CBP Sukses Makmur, Tbk. (subsidiary of PT Indofood Sukses Makmur, Tbk.) - Corporate Internal Audit Middle Manager
2018 : PT Tirta Sukses Perkasa (subsidiary of PT Indofood CBP Sukses Makmur, Tbk.) - Business Analyst Manager
2018-2020 : PT Medikaloka Hermina, Tbk. - Head of Internal Audit
2021-Jun 2022 : PT Industri Jamu Dan Farmasi Sido Muncul, Tbk. - Internal Audit Manager
Jul 2022-Now : PT Industri Jamu Dan Farmasi Sido Muncul, Tbk. - Head of Internal Audit
Competence Development Program Qualified Internal Audit (QIA) from Yayasan Pendidikan Internal Audit (2021)
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.

Internal Audit Charter

Download: Internal Audit Charter 2022 (PDF, 11MB)