Pursuant to IDX Regulation No. Kep-00001/BEI/01-2014 dated 20 January 2014 and OJK Regulation No. 56/POJK.04/2015, the Company established an Internal Audit Unit.
The Internal Audit Unit of the Company was established to provide independent and objective assessments of the effectiveness of risk management and internal control systems as well as compliance of each department and the operations of the Company with the corporate governance process. The Internal Audit Unit assists the management and other work units in carrying out their duties and responsibilities by providing analyses, assessments, recommendations, consultations and information on the activities that have been reviewed by the Unit.
Charter of Internal Audit Unit
Head of the Internal Audit Unit
Indonesian citizen, aged 44. Mr Jafard joined the Company in April 2024. He was appointed as the Head of the Internal Audit Unit, replacing Mr Fernanda Farize Irsan, effective 10 May 2024, based on the Appointment Letter of the Head of Internal Audit Unit No. 036/DID-CORSEC/V/2024 dated 10 May 2024.
Mr Jafard graduated with a Bachelor of Accounting degree from STIE Perbanas University and is domiciled in Jakarta, Indonesia. He last served as Head of Internal Audit Unit (Chief Internal Audit) at PT Nippon Indosari Corpindo Tbk (ROTI) (2020-2024). Previously, he served as Chief Internal Audit at PT Holcim Indonesia Tbk (2016-2020), Chief Internal Audit & Internal Control at PT Lafarge Cement Indonesia (2012-2016) and Internal Audit Manager at PT Tirta Investama/Danone Aqua (2004-2010).
In 2024, Mr Jafard attended a number of professional developement training events, including:
