Internal Audit Division
The presence of the Internal Audit Unit in the Company is part of good corporate governance implementation by the Company as stipulated in POJK No. 56/POJK.04/2015 regarding Establishment and Guidelines for Preparation of the Internal Audit Unit Charter. The Internal Audit is responsible for independently and objectively evaluating and improving the Company’s internal control.
The Internal Audit Unit is appointed by the President Director, functionally responsible to the Audit Committee and administratively to the President Director.
Head of Internal Audit Unit
Alexander Hilarius Fuad Fatahillah
He earned a bachelor′s degree in Industrial Engineering from Mercu Buana University in 2017. He was born in Purbalingga on July 17, 1973 and is currently 46 years old. Various past and current positions include Internal Audit Jr. Manager of PT Buana Lintas Lautan Tbk (2017-present), Organization Development Jr. Manager of PT Buana Lintas Lautan Tbk (2014-2017), Head of the Corporate Service Division of PT Stella Maris International Education (2013-2014), Head of Quality Assurance & QMR of PT Stella Maris International Education (2005-2013), Production Manager of PT Usaha Abadi (2003-2005), Supervisor Production of PT Usaha Abadi (2000-2003), and IT Senior Staff of PT Wicaksana OI Tbk (1996-2000).