Audit Internal

The Internal Audit Unit in the Company, led by the Head of Internal Audit, has an essential function. The appointment process of the Head of Internal Audit is conducted by the President Director and requires approval from the Board of Commissioners. Felicia Fautine has been appointed as the Head of Internal Audit Unit in accordance with the Decree of the Board of Directors No. 001/SK/WIM/VII/2023, issued on July 10, 2023. The establishment of this unit is in accordance with the provisions contained in POJK No. 56/POJK.04/2015.

Profile of Head of Internal Audit Unit

Felicia Fautine

Indonesian citizen, 23 years old.

  • She graduated from Accounting major at SMK Bunda Mulia in 2018.
  • He started his career at PT Perintis Tekno Prima as a Tax & Accounting Staff in 2017.
  • Then he had a career as a Finance Staff at WITA Tour in 2018, after that from 2018 to 2020 he had a career as a Finance Staff at PT Unitama Sari Mas.
  • Then he worked as a Finance Officer at PT Rama Makmur Sentosa from 2020 to 2021.
  • After that, he worked in the Company as Purchasing & Head of Finance from 2022 to 2023.
  • He currently serves as Head of Internal Audit of the Company in 2023 until now.
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