Corporate Governance
Internal Audit
Based on POJK No. 56 Year 2015, and based on Board of Commissioner and Board of Directors Letter dated 31st July 2023, the Company has established Internal Audit Unit and appointed Rein Sandi Bonggo as the head of Internal Audit of the Company.
Rein Sandi Bonggo
An Indonesian citizen, was born in Luwuk, Central Sulawesi on 27th July 1986.
Holds a Bachelor degree of Accounting from Pelita Harapan University, Karawaci, conferred in 2008, and his Masters degree in Business at the ASIA Institute of Technology & Business, conferred in 2023.
He was appointed as chairman of the Company’s Head of Internal Audit Unit since July 2023, had previously served as Internal Audit of the Company from 2021 to 2023. Previously, he had also served as Management Accounting Superintendent at Bukit Baiduri Energy Group from 2013 to 2021, Internal Audit Supervisor at PT Bukit Makmur Mandiri Utama from 2010 to 2013, Senior Internal Auditor at PT Adaro Energy Tbk on 2010, Junior Internal Auditor at PT Indomobil Finance Indonesia from 2009 to 2010, and Junior Auditor at Deloitte on 2008.
