Internal Audit
Internal Audit Charter 0.97 MB
The Company's Internal Audit Unit is responsible for providing an independent assessment of the adequacy and effectiveness of internal control and risk management systems. This is accomplished through regular and thorough audits of all departments, functions, and processes, focusing on high-risk areas that may affect the interests of the Company and its stakeholders.
Muhammad Rusly Prasetyo
Head of Internal Audit
Appointed based on Decree of the Board of Commissioners and Directors dated September, 4 2023 No. 010/IX/2023-CSExt and notification letter to the Financial Services Authority No.075/IX/2023-CSExt dated September 5, 2023.
Joined the Company in 2023 with more than 13 years of experience in Operational Audit and Financial Audit Services. Prior to joining the Company, he was Head of Internal Audit of PT Sepatu Bata Tbk. Started his career as an Auditor (2010-2013) at BDO Indonesia and KPMG Indonesia. He has joined PT Meratus Line (2013-2014) as Accounting Coordinator; PT Astra International Tbk with positions as Senior Internal Audit (2014-2018) and Senior Risk Management Analyst (2016-2018); AIA Indonesia as Internal Audit Manager (2018-2019); and PT Erajaya Swasembada Tbk as Department Head of Internal Audit and Risk Advisory (2019-2023).
He obtained his Bachelor of Accounting degree from Universitas Persada Indonesia 'YAI' in 2009 and graduated Accountant Profession Education or PPAk from Indonesia Business Institute in 2010.