Profile of Head Internal Audit
The role of Head of Internal Audit Unit of the Company is currently held by Leo Christyanto, for the period of 2 years, commencing from 17 June 2021.
Profile Head of Internal Audit:
An Indonesian citizen, he joined the Company as a member of Internal Audit Unit of the Company in March 2021. He was then appointed as Head of Internal Audit Unit of the Company based on Decree of the Board of Directors of the Company No. 001/SK-DIR/HE/VI/2021 dated 17 June 2021.
He holds a Bachelor of Economics degree, majoring in Accounting from Universitas Kristen Maranatha (2009) and he is also certified as Certified Risk Management Professional from the Risk Management Professional Certification Institute (2020).
Previously, he worked as Budget Manager at PT Bali Towerindo Sentra Tbk (2020), as Internal Audit Coordinator at PT Ciputra Development Tbk (2012-2020), as Internal Audit Staff at PT Gramedia Multi Utama (2011-2012) and as Internal Audit Team Leader at PT Adira Dinamika Multifnance Tbk (2009-2011).