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Internal Auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and corporate governance processes.
Internal Audit Unit is an independent working unit in the Company that incorporates an internal auditing function. The head of the Internal Audit Unit is appointed and reports directly to President Director. The appointment and dismissal of the Head of the Internal Audit Unit must be through approval of the Board of Commissioners and reported to OJK.
In 2022, the Head of the Internal Audit Unit has changed from Mr. Yulius Ajie to Mr. Joni Susanto Agus based on the Board of Directors Decree Number: 002/SM/SK-DIR/ VI/2022 dated June 30, 2022, concerning Changes to the Head of Internal Audit Unit and the Internal Audit Charter. The Board approved this change of Commissioners with Letter of Approval Number: 001/SP-DEKOM/VI/2022 dated June 28, 2022, and reported to OJK through letter number 007/SM-CS/VII/2022 dated July 1, 2022.
Joni Susanto Agus | Joni Susanto Agus | |
Age | 40 years old, as of December 31, 2022 | |
Citizenship | Indonesia | |
Domicile | Semarang | |
History of Education | Bachelor of Economics from Sekolah Tinggi Ilmu Ekonomi IBiI (2004) | |
Legal Basis of Appointment | The Board of Directors Decree Number: 002/SM/SKDIR/VI/2022 dated June 30, 2022, and The Board of Commissioners Approval Number: 001/SP-DEKOM/ VI/2022 dated June 28, 2022 | |
Qualification/Professional Certification | Qualified Internal Auditor (QIA) from Yayasan Pendidikan Internal Audit (2021) | |
Working Experience |
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Competence Development Program |
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The Internal Audit Unit has an Internal Audit Charter as a working guide in carrying out its duties. The Internal Audit Charter was issued on June 18, 2013, and was last updated on June 28, 2022. The Internal Audit Charter contains, among others:
Download: Internal Audit Charter 2022 (PDF, 11MB)
The duties and responsibilities of the Internal Audit Unit in accordance with Internal Audit Charter are as follows:
In 2022, The Internal Audit Unit conducted activities including: