Internal Audit

Internal Audit Division is a work unit that carries out the Company's internal audit function which was established by the Chief Executive Officer with the approval of the Board of Commissioners and responsible to the Company's Chief Executive Officer. The Internal Audit Division helps the company achieve its goals through evaluating and improving the effectiveness of risk management, control and process management in a systematic and orderly manner.

Internal Audit Unit is tasked with providing independent and objective assurance regarding the effectiveness and integrity of risk management, control and governance processes, as well as providing consultations according to the needs of departments and work units in the Company designed to strengthen its operational activities. Therefore, the existence of the Internal Audit Unit will provide value to every operational activity and supports the Company's goals.

The Internal Audit Department are responsible for the following activities:

  1. Prepare and implement the annual internal audit plan along with the required resources;
  2. Examine and evaluate the effectiveness of the internal control and risk management system in accordance with company policy;
  3. Conduct periodic audit in terms of efficiency and effectivity for finance, accounting, operations, human capital, marketing, IT and other department/ activities.
  4. Provide objective advice on the audited operations at all management levels.
  5. Prepare audit report and deliver the audit findings to the President Director and Audit Committee.
  6. Develop a program to evaluate the quality of Internal audit activities carried out by the Internal Audit Unit.
  7. Conduct special audit/ investigation of suspected fraudulent activities.


Structure and Position of the Internal Audit Unit: