· Governance ·
Internal Audit
An Independent Function that Assesses An Organization’s Operations, Risk management, and Control Processes to Improve Effectiveness and Compliance
Head of Internal Audit
Hadi Supratomo
An Indonesian citizen domiciled in Depok. He was appointed as Head of the Internal Audit Unit pursuant to the Board of Directors’ Decree No. 014/SK/DU-HUMI/I/2026, effective from 1 February 2026 to present.
He has extensive and comprehensive experience in internal audit, risk management, finance, and regulatory compliance, gained from both the private sector and government institutions. He currently serves as Head of Internal Audit and Head of Risk Management at PT GTS Internasional Tbk (2023–present). Previously, he held the positions of Audit Manager at KAP Lukman and Sarifuddin (2016–2023), Finance Manager at PT Sun Televisi Network (iNews TV – MNC Group) (2010–2016) and Hasnur Group (2008–2010), as well as Internal Audit Manager at PT Thames Pam Jaya (2007–2008). He also served as a Finance Analyst at the Ministry of Finance of the Republic of Indonesia (2001–2006).
He earned a Bachelor’s Degree in Economics from the University of Indonesia and a Diploma in Accounting from the State College of Accountancy (STAN).
Internal Audit Charter
The Internal Audit Charter is a guideline that regulates the roles, responsibilities, and obligations of the Internal Audit Unit in carrying out the functions of monitoring and guaranteeing the quality of the company’s internal control system and risk management. Through this charter, the Internal Audit Unit is committed to carrying out its duties with full independence, professionalism, and objectivity to ensure the implementation of the principles of Good Corporate Governance (GCG) and the realization of effective and efficient risk management on an ongoing basis.