Internal Audit
Internal Audit Charter 0.97 MB
The Internal Audit Unit is part of the Company that is tasked with conducting independent evaluations and audits of operations, finances, and internal control systems. Its objectives are to assess the alignment of business processes with applicable policies, procedures, and regulations, as well as to identify potential risks that could affect the achievement of the Company's objectives. This unit conducts routine audits of all departments and functions, with a particular focus on areas that pose a high risk to the interests of the Company and its stakeholders.
Muhammad Rusly Prasetyo
Head of Internal Audit
Appointed based on Decree of the Board of Commissioners and Directors dated September, 4 2023 No.
010/IX/2023-CSExt and notification letter to the Financial Services Authority No.075/IX/2023-CSExt dated
September 5, 2023.
Joined the Company in 2023 with more than 13 years of experience in Operational Audit and Financial
Audit Services. Prior to joining the Company, he was Head of Internal Audit of PT Sepatu Bata Tbk.
Started his career as an Auditor (2010-2013) at BDO Indonesia and KPMG Indonesia. He has joined PT
Meratus Line (2013-2014) as Accounting Coordinator; PT Astra International Tbk with positions as Senior
Internal Audit (2014-2018) and Senior Risk Management Analyst (2016-2018); AIA Indonesia as Internal
Audit Manager (2018-2019); and PT Erajaya Swasembada Tbk as Department Head of Internal Audit and Risk
Advisory (2019-2023).
He obtained his Bachelor of Accounting degree from Universitas Persada Indonesia 'YAI' in 2009 and
graduated Accountant Profession Education or PPAk from Indonesia Business Institute in 2010.