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 November 28, 2024, whereby the Company appointed Tresno Dhiwangkara as the Head of the Company’s Internal Audit Unit.
Indonesian citizen, 45 years old, has served as the Head of the Internal Audit Unit since 2020.
He has over 18 years of experience in finance and internal audit. He joined the Company in 2020 as a Senior Manager for audit. Previously, he pursued a career at PT Suryaraya Rubberindo Industries (ASTRA Group), with his last position as Audit Manager (2004-2012), and at PT Inertia Utama, where he last held the position of Senior Manager for audit (2012-2019). He obtained a Bachelor's degree in Economics from Atma Jaya University Yogyakarta in 2003. He holds certifications as a Qualified Internal Auditor and a Certified Risk Management Professional.
Tresno Dhiwangkara
Head of the Internal Audit Unit