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Internal Audit Unit
The Internal Audit Unit is an independent work unit conducting internal audit activities in the
to provide independent and objective assurance and consulting related to risk management,
internal control and corporate governance processes in order to enhance the Company’s value-added
and operational effectiveness.
The Internal Audit Unit is chaired by a Chief Audit Executive who is appointed by and reports to the President Director. Accountability of the Chief Audit Executive must be submitted periodically in the form of reports to the Board of Directors and the Board of Commissioners through the Audit Committee.
Profile of the Chief Audit Executive
Moses Dharmawirya – Head of Internal Audit
Currently, the Chief Audit Executive position is held by Moses Dharmawirya, appointed as Chief Audit Executive pursuant to Decision of the Board of Directors No. 0501SK.DIR/X/2017 dated October 31, 2017.
Moses Dharmawirya is 38 years of age, and, graduated in Chemical Engineering from Gadjah Mada University, Yogyakarta in 2001 and earned a Master’s Degree in Practicing Accounting from Monash University in 2005. He started his career in treasury at PT Garudafood Putra Putri Jaya in 2001 then joined Sinarmas Group as an Internal Auditor in the Corporate Audit Division (2005-2012).
Internal Audit Charter
In performing audit activities, the Internal Audit Unit refers to the Internal Audit Charter as a guideline. The Internal Audit Charter describes the structure and position of the Internal Audit Unit, and the qualifications, scope of work, reporting guidelines, authority, responsibilities, professional standards, relationships with external auditors, Code of Ethics, as well as independence and objectivity of Internal Auditors. The Internal Audit Charter was established with approval from the Board of Commissioners.