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
Head of Internal Audit
She is an Indonesian citizen who born in Bengkulu 1996. She obtained a Bachelor of Accounting degree from Bengkulu University in 2018. Attending Seminar on corporate governance assessment and Sharing of Good Corporate Governance implementation in Indonesia Corporate Secretary Association.