Internal Audit Unit is a supporting organ to perform audit function and provide independent, objective, fair, and professional consultation. The Internal Audit Unit is under the President Director and directly reports to the President Director. Head of Internal Audit Unit is appointed by the President Director upon approval from the Board of Commissioners and reported to the Financial Services Authority. On a daily basis, the Internal Audit Unit works according to guidance and supervisory of the Audit Committee.
The Internal Audit Unit refers to the Annual Audit Plan (RKAT) in doing its duties and responsibilities. RKAT sets work target by taking into account the risk of every audited aspect. Internal audit system with risk assessment based aims to ensure compliance on standard operating procedure (SOP) and prevailing regulations. In performing audit, the Internal Audit Unit assesses and evaluates the operational and financial activities of the Company as well as subsidiaries by referring to prevailing laws and regulations.
Born in Jakarta on April 7, 1967, Johannes Suwardi held Bachelor of Science in Accounting from Rutgers, the State University of New Jersey, USA, and Master of Business Administration in Finance from California State Polytechnic University, USA.
He was appointed as Head of Internal Audit and Risk Management based on the Decree of the Board of Directors No. 003/TBS/VI/2021 dated on June 18, 2021.
He started his career in USA (1987-1993) in audit and banking, then moved to Indonesia as Manager in Corporate Planning Group at PT Bank Dagang Nasional Indonesia Tbk (1993-1995), Vice President at PT Bank Mashill Tbk (1995-1999), Finance Manager at Petrochina International (1999-2003), Senior Manager at Chevron Indonesia (2003-2006), Vice President at Nations Petroleum Indonesia (2006-2009 and 2012-2014), President & General Manager at AED (2009-2012), President & General Manager at Bukit Energy (2015-2020), and Consultant at New Zealand Oil & Gas Ltd. (2018-2021).