Internal Audit Unit

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Established on 25 March 2013, the Internal Audit Unit augments supervisory functions in accordance with a set of guidelines formulated on 19 September 2013. The unit’s establishment followed the Chairman of the Capital Market and Financial Institution Supervisory Agency’s Decree No. Kep-496/BL/2008 dated 28 November 2009.

Internal Audit Structure and Appointment
Composed of one person who acts as both Head/Chairman and Member, the Internal Audit Unit is represented by Toto Wirawan Shahri, S.E., M.M. based on Board of Director’s Decree No. 004/DIR-MLPT/III/2021 dated 29 March 2021. He previously held this post from November 2014 until January 2019. The President Director has the authority to appoint and dismiss the Internal Audit Unit upon approval of the Board of Commissioners.

Toto Wirawan Shahri, S.E., M.M
Head of Audit Internal Unit

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