Internal Audit Unit
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The Internal Audit Unit was established in accordance with the provisions of the Financial Services Authority Regulation No. 56/POJK.04/2015 dated December 23, 2015, concerning the Establishment and Guidelines for the Preparation of the Internal Audit Unit Charter (“POJK No. 56/2015”). The establishment and appointment of the Head of the Company’s Internal Audit Unit were based on a Written Resolution of the Board of Directors in lieu of a Board of Directors Meeting on April 15, 2026, whereby the Company appointed Tulusta Ghaniel Putra Sipahutar as the Head of the Company’s Internal Audit Unit.
Indonesian citizen, 37 years old, has served as the Head of Internal Audit since April 15, 2026.
He has over 13 years of experience in internal audit and risk management. He joined the Company on April 13, 2026, as Group Manager for Audit. Previously, he worked at several companies, including PT Indika Indonesia Resources as Internal Audit & Risk Management Dept. Head (2021–April 2026), Yili Group as Internal Audit Manager (2020–2021), and PT Tunas Ridean Tbk as Head of Internal Audit & Risk Management (2018–2020).
He earned a Bachelor of Economics degree from Riau University, Pekanbaru, in 2012. He holds several certifications, including Certified Enterprise Risk Management Professional (QualityGuru), Certified ISO 37001:2016 Anti-Bribery Management System, Certified Risk Management Professional (LSPMR), Certified Internal Control Professional (ICI), and Certified Business Continuity Professional.
Tulusta Ghaniel Putra Sipahutar
Head of Internal Audit