Page 450 - Annual Report 2022 - PLN Indonesia Power

Powering Sustainable
and Prosperous Future

Audit Internal
Internal Audit

Untuk menjaga objektivitas dan independensinya, setiap tahun To maintain objectiveness and independence, internal auditors
Senior Leader di Satuan Internal Audit menandatangani Conflict must sign a Conflict of Interest Statement on an annual basis. This
of Interest Statement untuk memastikan bahwa masing-masing is required to ensure that every internal auditor in the Internal Audit
auditor dalam Satuan Internal Audit tidak memiliki potensi benturan Unit does not have any conflict of interest in their course of duties
kepentingan dalam melaksanakan tugas dan tanggung jawabnya. and responsibilities.

Jumlah, Kualifikasi dan Sertifikasi Audit Internal
Quantity, Qualifications, and Certification of Internal Audit Unit

Sampai dengan akhir tahun 2022, Satuan Internal Audit berjumlah By the end of 2022, the Internal Audit Unit consisted of 46 people
46 orang yang telah memenuhi persyaratan kualifikasi dan with qualification and competency requirements as specified in
kompetensi sebagaimana tercantum dalam Piagam Audit Internal. the Internal Audit Charter. The details of their qualifications are
Berikut kualifikasi yang dimiliki pegawai Satuan Internal Audit elaborated as follows.
hingga akhir 2022.

Nama Jabatan Latar Belakang Pendidikan
Name Position Educational Background
Krishna Mulawarman Kepala Satuan Internal Audit Sarjana Mesin
Head of Internal Audit Bachelor's Degree in Mechanical Engineering
Mangihut T.Samosir Group Head Audit Magister Bidang Mesin Master of Mechanical Engineering
Yudi Mulyadi Senior Audit Business Partner of Magister Bidang Manajemen
Compliance and Consultation Master of Management
Agoes Danarto Senior Auditor of Technical Sarjana Mesin Bachelor's Degree in Mechanical Engineering
Sjafvitri Sari Dewi Senior Auditor of Administration and Sarjana Akuntansi
Finance Bachelor's Degree in Accounting
Setyo Harsono Auditor of Technical Sarjana Elektronika dan Magister Teknik Mesin
Bachelor's Degree in Electronics and Master’s Degree in
Mechanical Engineering
Suwarna Auditor of Technical Sarjana Mesin Bachelor's Degree in Mechanical Engineering
R. Chairudin Auditor of Technical Sarjana Mesin Bachelor's Degree in Mechanical Engineering
Ganjar Prihartanto Auditor of Technical SM/D3 Teknik Mesin SM/D3 Teknik Mesin
Pangastuti Sri W Auditor of Administration and Finance Sarjana Akuntansi dan Magister Magister Manajemen
Bachelor's Degree in Accounting and Master’s Degree in
Management
Hery Suryansyah Auditor of Administration and Finance Sarjana Ilmu Ekonomi
Bachelor's Degree in Economics
Ika Ramalia Sukhairani Auditor of Administration and Finance Sarjana Akuntansi Bachelor's Degree in Accounting
Adek Hendriana Auditor of Administration and Finance Sarjana Ilmu Ekonomi dan Magister Bidang Manajemen
Bachelor's Degree in Economics and Master’s Degree in
Economics
Arief Hidayat Auditor of Administration and Finance Sarjana Psikologi dan Magister HR & Organizational Studies
Bachelor's Degree in Psychology and Master’s Degree in HR
& Organizational Studies
Purwo Adiwiyanto Auditor of Compliance and Consultation Sarjana Akuntansi Bachelor's Degree in Accounting
Rinaldi Siregar Auditor of Compliance and Consultation Sarjana Elektro/Listrik
Bachelor's Degree in Electrical Engineering
Robert Sunarijanto Auditor of Unit STM Elektro
Secondary Technical School of Electrical Engineering
Hasan Basori Auditor of Unit Sarjana Mesin Bachelor's Degree in Mechanical Engineering

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