Good Corporate Governance Integrity, transparency, accountability BOC and BOD Charter Audit Committee Nomination and Remuneration Committee Internal Audit Unit Corporate Secretary Risk Management Articles of Association Policy CSR Internal Audit Unit Muttaqin Rizki Putra Head of Internal Audit Unit Muttaqin Rizki Putra Head of Internal Audit Unit Indonesian Citizen, born in 1991, serves as the Company's Head of Internal Audit Unit since 2024. He began his career in 2013 as an Assurance Associate at Purwantono, Suherman & Surja (Ernst & Young) Public Accounting Firm until 2014. Following this, he served at several companies, among others at Tanudiredja, Wibisana & Rekan PricewaterhouseCoopers (PwC) Public Accounting Firm as an Assurance Associate (2014-2015), and as a Risk Assurance Manager (2021-2022), at PT Pamapersada Nusantara (PAMA) as a Corporate Internal Auditor (2015-2016), at PT Waskita Karya Realty as an Assistant Head of Internal Audit and Risk Management (2016-2019), at PT Lion Super Indo (Ahold Delhaize Group) as Risk Management Section Head (2019-2021), and at TJS Group as GM Risk Management (2022-2024). He holds a Bachelor of Accounting degree in 2013 and a Master of Business Administration in 2025 from Trisakti University, Certified Internal Auditor (CIA) certification from The Institute of Internal Auditors Global in 2022, and Risk Management Professional (CRMP) from Professional Certification National Agency (Badan Nasional Sertifikasi Profesi) and Risk Management Professional Certification Institution (Lembaga Profesi Sertifikasi Manajemen Risiko) in 2019. Establishment of the Internal Audit Unit Download Appointment Head of Internal Audit Unit Download
