Internal Audit is an activity of providing assurance and consulting that is independent and objective, with the aim of increasing value and improving company operations, through a systematic approach, by evaluating and improving the effectiveness of risk management, control, and corporate governance processes. The policies regarding the functions, duties, and scope of work of the Internal Audit are determined by the Board of Directors.

Currently, the Internal Audit Unit consist of:

• Head of Committee:  Aris Sucipto
• Member:  Jonathan

The Audit Committee has been appointed pursuant to the Decree of the Board of Directors No. 013/BPP-CORSEC/X/2022 dated 16 September 2022, in accordance with POJK Regulation No. 56/2015.