The Head of the Internal Audit Unit is appointed by and reports directly to the President Director. Pursuant to OJK Regulation No. 56/POJK.04/2015 concerning the Establishment and Guidelines for Drafting the Internal Audit Unit Charter, the duties and responsibilities of the Internal Audit Unit include, among others:
1. develop and implement an annual internal audit plan;
2. examine and evaluate the implementation of internal controls and risk management systems in accordance with the Company's policies;
3. conduct inspections and assessments regarding efficiency and effectiveness in the areas of finance, accounting, operations, human resources, marketing, information technology, and other activities;
4. provide advice for improvement and objective information regarding the activities being audited to all levels of management;
5. prepare and submit audit reports to the President Director and the Board of Commissioners;
6. monitor, analyze, and report on the implementation of recommended corrective follow-up actions;
7. cooperate with the Audit Committee;
8. prepare a program to evaluate the quality of internal audit activities carried out; and
9. carry out specific inspections if necessary.
Pursuant to Letter No. 072/BAP-SK/VII-2026 dated July 15, 2026, the President Director of the Company appointed Gina Agustina Anggi Kusuma as the Head of the Company's Internal Audit Unit.
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