Good Corporate Governance

Integrity, transparency, accountability

Board Manual Audit Committee
Nomination and Remuneration Committee
Internal Audit Unit Corporate Secretary
Risk Management Articles of Association
Policy Corporate Social Responsibility (CSR)
Board Manual Audit Committee Nomination and Remuneration Committee Internal Audit Unit
Corporate Secretary Risk Management Articles of Association Policy Corporate Social Responsibility (CSR)

Internal Audit Unit

Yan Mahendra
Yan Mahendra
Head of Internal Audit Unit
Yan Mahendra
Yan Mahendra
Head of Internal Audit Unit
Indonesian Citizen, born in 1982, serves as the Company's Head of Internal Audit Unit since 2025. He brings almost two decades of experience in internal audit, external audit, and corporate risk oversight across various industries. He began his career in public accounting and later held key audit leadership roles at prominent organizations, including Siddharta Widjaja (KPMG), Central Cipta Murdaya (CCM), PT Solusi Tunas Pratama Tbk, and PT Griya Miesejati (Bakmi GM). His professional background reflects strong expertise in governance, internal control, and operational risk management. He earned a Bachelor’s degree in Accounting from Atma Jaya Catholic University of Indonesia in 2006 and has participated in professional development programs in auditing, financial reporting, taxation, IFRS, and digital auditing.
Establishment of the Internal Audit Unit
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Appointment Head of Internal Audit Unit
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Internal Audit Unit Charter
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