EN ID

The Internal Audit Unit plays a crucial role in ensuring effective risk management, control and corporate governance processes


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.


Harum Energy's Internal Audit Unit consists of 1 internal auditor:

Gerontius Ishady Suhendro
Head of Internal Audit Unit View Profile
Gerontius Ishady Suhendro
Head of Internal Audit Unit
Citizenship

Indonesia

Year of birth

1990

Gerontius Ishady Suhendro was appointed as Head of Internal Audit Unit of Harum Energy based on Board of Directors’ Decision Letter No. 001/SKDIR/HE/X/2025 dated October 29, 2025 (2025-2027). 

Charter of Internal Audit 

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.


Charter of Internal Audit Unit
File 1.00