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Internal Audit Unit

Profile of the Head of Internal Audit Unit
Edhi Harpenta Sebayang

An Indonesian citizen, 40 years old. He obtained a Bachelor of Economics in Accounting from the University of North Sumatra. The company has reaffirmed him as the Head of the Internal Audit Unit based on the Decree of the President Director and Commissioners No. 001/DIR-KOM-CFI/X/2024 dated October 16,2024. Previously, he built his career as a Supervisor in the Audit Division of the Public Accounting Firm Kosasih Nurdiyaman Tjahjo and Partners (Member of Crowe Horwath International) and subsequently as a Manager in the Audit Division of the Public Accounting Firm Paul Hadiwinata Hidajat Arsono Achmad Suharli & Partners (Member of PKF International).

 

Document Download : INTERNAL AUDIT CHARTER

"A SOLID AND TRUSTED INTEGRATED FINANCIAL INSTITUTION”

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