Internal Audit is part of the internal control structure, and includes any activities related to audit and reporting the results of an audit of the implementation of the control structure in a coordinated manner at each level of the Company’s management. Internal audits help the management by presenting the results of the analysis, assessment, recommendation, advice, and information on the various activities of the studies. This assistance is constructive and protective. Internal Audit is responsible to the Managing Director and can communicate directly with the Audit Committee to inform a wide range of matters relating to the audit of the knowledge of the Director.
- Gatot Sanyoto (59 years old) – Chairman
Graduated from 6 National High School Jakarta in 1979, took accounting A1, A2 and B courses. Have working experience as a Financial Controller at The Jayakarta Jakarta Hotel in 1982 until 2006. Appointed as the Internal Audit Chairman since August 2006 until present
- Perbawa Rizky Syarifuddin (27 years old) – Member
Graduated with a Bachelor of Business Administration from Telkom University Bandung in 2015. Having work experience as an Accounting Officer at PT. Jayakarta Inti Manajemen from April 2016 to February 2018. Appointed as a member of the Internal Audit Unit since March 2018