Head of Internal Audit:
Antonius Setiawan
Indonesian citizen, appointed based on Board of Director Decree No. 35/L-HR/XI/2019 dated November 8, 2019.
Work Experience:
Education : Bachelor of Economics majoring in Accounting from Atmajaya University, Jakarta.
Internal Audit Unit Members:
Agung Cahyono | Indonesian citizen. Member of internal audit unit during 2006 – 2012 and 2014 – now. Previously, he served as Senior Auditor at Public Accounting Firm Drs. Hanny, Wolfrey & Rekan. Education: Bachelor of Economics majoring in Accounting from Widya Mandala Catholic University, Surabaya. |
Setiawan Andre Wibowo | Indonesian citizen. Member of internal audit unit since 2009. Previously he served in various positions atPublic Accounting Firm PKF Paul Hadiwinata, Hidayat, Arsono & Rekan with his last position being Semi Senior I Audit, as well as private trader in JILS. Education:
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Yuisako Aditya Putra | Indonesian citizen. Member of internal audit unit since 2016. Previously he served in various positions at Public Accounting Firm Kosasih, Nurdiyaman, Mulyadi, Tjahjo & Partners, Senior Internal Audit at PT Ciputra Development Tbk, Internal Audit Supervisor at PT Binakarya Bangun Properindo Tbk Education: Bachelor of Economics majoring in Accounting from Atmajaya Catholic University, Jakarta. |
Eko Romero | Indonesian citizen. Member of internal audit unit since 2018. Previously he served in various positions as Technical Staff at PT Benefita, Quality Assurance at PT Sucofindo, Internal Audit at PT PGN Gagas, Section Head at PT Nipress Energy Otomotive Education: Bachelor of Engineering from Bung Hatta University, Jakarta. |
Qualifications and Certifications of The Internal Audit - 69
In general, requirements to be a member of the Company’s Internal Audit Unit are as follows:
Positions of The Internal Audit in the Company Structure - 70
The Company’s internal audit unit structure based on Audit Charter established on December 30, 2009 is described as follows: