Internal Audit Unit

Internal audit is a Division administered under the Directors and is able to communicate directly with the Board of commissioners in regard to matters related to company audit. The internal audit division is supervised by the Head of Internal Audit, who was appointed and later dismissed by the President Director through a recommendation of the Board of Commissioners. Duties and responsibilities of the internal audit division include: to ensure and assure that all corporate operational activities are running according to Company rules and regulations, Company policies and procedures as applied.

In 2019, the Internal Audit Division was headed by Siti Amelia Mardatila.

Siti Amelia Mardatila

Division Head

CV Siti Amelia Mardatila
DRH Amelia.pdf (71.2 KiB)