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The Internal Audit Unit was established with the purpose of assisting Harum Energy in increasing value and improving operations, through a systematic approach by evaluating and improving the effectiveness of risk management, control, and corporate governance process.
The Internal Audit Unit is a supporting organ to the Board of Directors, which duties is to supervise and evaluate Harum Energy’s internal control and also responsible for providing independent and objective views, assurances, and consultations.
Indonesia
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Leo Christyanto was appointed as Head of Internal Audit Unit of Harum Energy based on Board of Directors’ Decision Letter No. 001/SKDIR/HE/VI/2021 dated June 17, 2021 (2021-2023).
Prior to joining Harum Energy in 2021, Leo worked as Budget Manager of PT Bali Towerindo Sentra Tbk (2020), Internal Audit Coordinator of PT Ciputra Development Tbk. (2012 – 2020), Internal Audit Staff of PT Gramedia Multi Utama (2011 – 2012), and Internal Audit Team Leader of PT Adira Dinamika Multifinance Tbk. (2009 – 2011).
Leo obtained his bachelor’s degree in accounting from Universitas Kristen Maranatha. He also obtained Certified Risk Management Professional from the Risk Management Professional Certification Institute, and Certified Forensic Auditor from the Fraud Auditing Development Certification Institute.
In carrying out his duties and responsibilities, the Internal Audit Unit is guided by the Charter of Internal Audit Unit which was approved on March 9, 2011.
