Internal Audit

The Internal Audit Unit is chaired by an Internal Audit Unit Chairman who is appointed and discharged by President Director on the approval of Board of Commissioners. In performing the audit, Internal Audit shall be positioned as a strategic partner to the management, a trusted, professional, objective and independent partner who is capable in providing additional values to achieve the Company’s vision by improving the risk management effectiveness, control and good corporate governance.

 

Internal Audit Profile

Tandianto Teng, Kepala Audit Internal

Tandianto Teng 

He has professional experience as Financial Accountant in United Yohary Aviation Pte Ltd (JV Hawpar Group Singapore & PT Yohary Supreme) (1985 – 1990), Finance & Accounting Manager in PT Tandbam Jaya (JV Hawpar Group Singapore & PT Darya Varia Laboratoria) (1990 – 1993), Internal Auditor Assistant in Greyhound Support Service Inc – CA, USA (1993 – 1995), Finance Manager in PT Putera Dharma (1995 – 1998), Accountant in Advertising Australia PTY LTD – Darlinghurst, NSW (1998 – 2001), Finance & Accounting Manager in Lippo Sudirman Condominium (2001 – 2002), Capex Controller in PT Matahari Putra Prima Tbk (2002 – May 2010), General Manager Group Purchasing of PT Siloam International Hospitals (2010 – September 2012), and System & Procedures Analyst in PT Multipolar Tbk (2012 – current). He was appointed as Head of the Company’s Internal Audit Unit on January 2, 2019.

 

He obtained Bachelor of Science (Accounting and Management) from California State University – Riverside, CA, USA in 1985 and Master in Business Administration from California State University – Fullerton, CA, USA in 1995.

 

Educational/Training During Fiscal Year