The Company has established the Internal Audit Unit based on the Letter of Appointment of Internal Audit Unit No.001/DIR-KOM-CFI/II/2017 on 1 February 2017.
PROFILE OF THE HEAD OF INTERNAL AUDIT UNIT
Edhi Harpenta Sebayang
Head of Internal Audit Unit
Indonesian citizen, 33 years old. He obtained his Bachelor Degree in Economic Accounting from University of North Sumatera.
He has been serving as the Head of Internal Audit Unit based on Appointment Letter No. 001//DIR- KOM-CFI/II/2017. Previously he built his career as a Supervisor of Audit Division in Public Accountant Firm Kosasih Nurdiyaman Tjahjo and Partner (Member of Crowe Horwath International). Afterwards he was also an Audit Division Manager at Public Accountant Firm Paul Hadiwinata Hidajat Arsono Achmad Suharli & Partner (Member of PKF International).
Document Download : INTERNAL AUDIT CHARTER
"A SOLID AND TRUSTED INTEGRATED FINANCIAL INSTITUTION”