Internal Audit Unit

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Established on 25 March 2013, the Internal Audit Unit augments supervisory functions in accordance with a set of guidelines formulated on 19 September 2013. The unit’s establishment followed the Chairman of the Capital Market and Financial Institution Supervisory Agency’s Decree No. Kep-496/BL/2008 dated 28 November 2009.

Internal Audit Structure and Appointment
Composed of one person who acts as both Head/Chairman and Member, the Internal Audit Unit is represented by Rudy Sugianto based on Board of Director’s Decree No. 012/DIR-MLPT/V/2022 dated 27 May 2022. The President Director has the authority to appoint and dismiss the Internal Audit Unit upon approval of the Board of Commissioners.

Rudy Sugianto
Head of Audit Internal Unit

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