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

Toto Wirawan Shahri, SE, MM,

earned his master's degree in Financial Management from the University of Persada Indonesia YAI in 1996. His career in finance started with PT Mandiri Rintis Gemilang, a subsidiary of PT Hero Supermarket Tbk, Jakarta.

He left the company as Accounting Supervisor in 1993 to join PT Wiramaju Kharisma Jaya, also a subsidiary of PT Hero Supermarket Tbk, as lnternal Audit Manager. He was promoted to Finance and Accounting Manager from 1997 until 1999. He continued his career with PT Challenger Indonesia as Vice President of Operations in 1999. His last position was in Finance and Accounting Department when he left in 2000. He returned to PT Hero Supermarket Tbk as Finance Business Development Senior Manager, a post he served until 2006. His knowledge and experience in finance and audit was honed from his involvement in various companies, such as: PT Indonesia Computer Square, as its Chief Financial Officer (2007-2008); PT Matahari Putra Prima Tbk as its External Audit (2008-2010); and PT Wahana Neraca Nusantara (2010-2012).

 

Educational/Training During Fiscal Year

On 21 April 2016, the Company’s Head of Internal Audit Unit participated in the “One Day Coaching ASEAN Corporate Governance Scorecard Programme”, organised by the Indonesian Institute for Corporate Directorship (“IICD”). He also participated in the CIA (Certified Internal Auditor) Training held from 14 to 23 November 2016, as organised by the Institute of Internal Auditors Indonesia.