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Internal Audit Unit

Internal Audit is responsible for evaluating the internal control and give the consultation in an independent view and objective on the implementation of internal control to the activities of the company and the subsidiares as implied in the regulation of Bapepam–LK No. IX.I.7 dated November 28, 2008 that convert to the regulation of Financial Service Authorities No.56/POJK.04/2015  dated December 23, 2015.  As a guideliness in carry out the job to ensuring that internal controlis implemented and run smoothly as implied in the Charter of Internal Audit through the decision of Board of Directors of the Company No.55/CT/DIR/LD/XII/009 dated  December 28, 2009.

Personnel and Qualification

Based on the Letter of Decision of the President Director of the Company No.01/CT/DIR/LD/V/2017 dated May 05,2017 the post of Internal Audit Unit of the Company is Mathilde Mety da Silva.Started her carrier as Administration Staff with PT. Balihai Brewery Indonesia in 2002, as Senior Clerk with PT. Sanwa Engineering Batam in 2003, as Finance Asisstant with PT. Panasonic Electronic Devices Batam in 2004, as Senior Assistant Accountant with PT. Philips Industries Batam in 2010, as Account Officer with PT. VME Process in 2011, as Accounts Executive with VME Process Asia   Pacific Pte.Ltd tahun 2012, as Accounts Executive with PT. Rotary Engineering Indonesia in 2013, and joined with PT. Citra Tubindo, Tbk as a member of Internal Audit in 2014. She had completed education in Polytechnic of Brawijaya University majoring at Accounting Department (now known as Politeknik Negeri Malang) in 2001 and had obtained tax course for Brevet A& B conducted by Bina Target Training in 2012.

In order to support her profession as an Internal Audit, currently she is following the training to obtain the QIA certification issued by the Certification Board of Qualified Internal Audit.