The Internal Audit Division provides an independent assessment to the management about the adequacy and effectiveness of internal controls in managing risk associated with operational activities of the Company and its subsidiaries.
The Internal Audit is governed by the Internal Audit Charter. The Internal Audit Division reports to the President Director. The following are brief credentials of the Internal Audit Team.
Ilphin Wunardi
Internal Audit Division Head
Indonesian citizen who joined the Company in 1996. He graduated from HKBP Nommensen University Medan with Bachelor’s Degree in Accounting. He joined the Company in 1996. He is not holding any Director or Commissioner position at other listed companies and not affiliated with other members of Directors and Board of Commissioners.
Welliam Pratono
Member of Internal Audit
Indonesian citizen, joined the Company in 2024. He graduated from Widya Mandala Catholic University Surabaya in 2012 with a Bachelor of Economics degree. Previously, he worked at public accounting firm, the KPMG Indonesia (Siddharta Widjaja & Rekan). He is not holding any Director or Commissioner position at other listed companies and not affiliated with other members of Directors and Board of Commissioners.
Ihya Ulumiddin
Member of Internal Audit
Indonesian citizen who joined the Company in 2013. He graduated from University of Muhammadiyah Malang in 2010 with a Bachelor’s degree in Economics and is a certified brevet tax from Public Accounting Firm Cipta Jasatama in 2010. Previously, he worked at PT Summit Oto Finance as an Internal Control and at PT Central Pertiwi Bahari as an Accountant . He is not holding any Director or Commissioner position at other listed companies and is not affiliated with other members of the Board of Directors and the Board of Commissioners.
Dapri Prayitno
Member of Internal Audit
Indonesian citizen who joined the Company in 2018. He graduated from Informatics and Business Institute Darmajaya Lampung in 2011 with a bachelor’s degree in Economics. Previously, he worked at PT Minanga Group and PT Malindo Feedmill Tbk. He is not holding any Director or Commissioner position at other listed companies and is not affiliated with other members of the Board of Directors and the Board of Commissioners.