Internal Audit Charter
CHAIRMAN OF INTERNAL AUDIT : PANDAPOTAN DAMANIK
Pandapotan Damanik was appointed as Head of the Internal Audit Unit by the President Director with Decree No. 126/HR-SK/VI/2019
He started his career as Tax Consultant at DBI Consulting (Tax & Management Consultant) (2003-2005), Auditor at Public Accounting Firm Kosasih, Nurdiyaman, Tjahyo & Co, Crow Horwath International affiliates for internal audit unit division with the latest position as Audit Supervisor (2005-2011). Pandapotan Damanik is also a member of the Institute of Internal Auditors (IIA) Indonesia.