Internal Audit
The legal basis for the establishment of the Company’s Internal Audit Unit is OJK Regulation No. 56/2015. Currently, the Head of the Internal Audit Unit is held by Hendri Ansyah based on the Company’s Board of Directors Decree No. 015/CO/KSI/IX/2024 dated September 6, 2024.
Duties and Responsibilities of the Internal Audit Unit:
- prepare and implement an annual Internal Audit plan;
- test and evaluate the implementation of internal control and risk management systems in accordance with Company policies;
- conduct inspections and assessments of efficiency and effectiveness in the fields of finance, accounting, operations, human resources, marketing, information technology and other activities;
- provide suggestions for improvement and objective information on activities audited at all levels of management;
- prepare audit report results and submit the report to the President Director and the Board of Commissioners;
- monitor, analyze and report on the implementation of follow-up improvements that have been suggested; g. cooperate with the Audit Committee;
- prepare a program to evaluate the quality of internal audit activities carried out; and
- conduct special examinations if necessary
The authority of the Internal Audit Unit as stated in the Internal Audit Unit Charter dated September 6, 2024.
Authority of the Internal Audit Unit:
Internal Audit is authorized by the President Director to access all documents, records, personnel and assets belonging to the Company within a reasonable period of time. Any problems arising related to such access will be reported to the President Director for resolution.
In the implementation of GCG, the Internal Audit Unit has an important role in assessing the adequacy of internal control, compliance with regulations, thus internal control becomes an integrated part of the system and procedures in every activity in the work unit so that any deviations can be identified early so that corrective steps can be taken by the work unit concerned. The Internal Audit Unit always carries out internal supervision by taking a systematic approach so that the implementation of the principles of Good Corporate Governance can run properly and correctly.
The following is the profile of the Head of the Internal Audit Unit who has been appointed by the Company:
Hendri Ansyah
Internal Audit
Indonesian citizen, 33 years old, domiciled in Jakarta
He has completed his education at the Indonesian College of Economics with a Bachelor’s degree in Accounting.
He started his career at PT Nur Akbar from 2016 to 2022 as an Accounting Staff, until he served as Accounting Supervisor at the same company from 2022 to 2023. Since 2024 he has served as Head of Internal Audit at the Company.