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GOOD CORPORATE GOVERNANCE
Internal Audit Unit
The Internal Audit Unit was established to carry out internal audit functions within the Company. The internal audit function includes providing independent and objective assurance and consulting activities through a systematic approach, with the aim of enhancing value and improving Company operations, which is done by evaluating and enhancing the effectiveness of risk management, controls, and corporate governance processes.
The Internal Audit Unit consists of internal auditors with competence and certification in their field, and meet the qualifications required by the regulations. The Internal Audit Unit is headed by the Head of the Internal Audit Unit, who reports directly to the President Director. The appointment and dismissal of the Head of the Internal Audit Unit is performed by the President Director with the approval of the Board of Directors.
Profile of the Head of Internal Audit Unit
Teddy Setiady
Teddy Setiady serves as the Head of the Internal Audit Unit and Risk Management based on SK No. 03/ SK-DIR/MAA/V/2021 dated May 28, 2021, concerning Appointment of the Head of the Internal Audit Unit.
Teddy Setiady, Indonesian citizen, born in 1983, domiciled in Jakarta. He earned a Bachelor’s in Information Systems from Bina Nusantara University, Jakarta in 2005 and a Master’s in business administration from IPMI Business School, Jakarta in 2013. He has also obtained CISA (Certified Information Systems Auditor) certification in 2021.
His career prior to joining the company includes IT Audit Coordinator at PT Federal International Finance – Astra Financial Services (2006-2011); Group Audit and Risk Advisory – Senior Analyst at PT Astra International Tbk (2012-2015) and Internal Audit and Risk Management Manager at PT Tunas Ridean Tbk (2015-2016) – Jardine Group; and Group Internal Audit Manager at PT Multitrend Indo – Kanmo Group (2016-2018).
He joined the Company in November 2018 and has served as Senior Manager of Internal Audit and Risk Management until the present.