Internal Oversight

Internal Oversight Duty and Responsibilities

Internal Oversight plays a crucial role in ensuring compliance, risk management, and operational integrity within the Company. This function is responsible for evaluating internal controls, monitoring adherence to regulations, and providing recommendations to strengthen governance. It also acts as a bridge between management and stakeholders, ensuring transparency and accountability while aligning with industry standards and regulatory requirements.
Internal Audit Charter
Background

Pandapotan Damanik was appointed as Head of the Internal Audit Unit by the President Director with Decree No. 126/HR-SK/VI/2019
Background
Photo Pandapotan Damanik

Pandapotan Damanik

Head of Internal Audit Unit

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.