In its supervisory role, the Board of Commissioners is assisted by the Audit Committee, which ensures the efficiency and effectiveness of financial reporting and risk management activities through monitoring, assessment, and assurance of the integrity and effectiveness of financial reports, risk management, and internal controls. The Audit Committee also monitors the implementation of internal audit function, performance, qualifications, and independence of External Auditor. The Audit Committee collaborates with both the Internal Audit Unit and External Auditor.
Prijo Sambodo
Chairman of the Committee
An Indonesian citizen, residing in Jakarta. Mr. Prijo Sambodo was appointed as Chairman of the Audit Committee on 9 July 2020 and 8 April 2022. His profile is available on the Board of Commissioners page.
Sugianto, Ak
Member of the Committee
An Indonesian citizen, residing in Jakarta. Mr. Sugianto was appointed as member of the Audit Committee on 22 July 2024. Currently, he actives as the Expert Staff at the National Development Planning Agency of the Republic of Indonesia.
Previously, he held positions as a Member of the Audit Committee at PT Biofarma (Persero), a Member of the Risk Management Committee at PT Perusahaan Perdagangan Indonesia (Persero), Commissioner of PT Krakatau Tirta Industri, and a committee member at several state-owned companies.
Erlin Sarwin
Member of the Committee
Appointed as a member of the Audit Committee on 8 April 2022. Currently, Ms. Erlin Sarwin serves as the Finance Director of PT TereosFKS Indonesia since October 2020. Previously, she has held positions in several corporations, including Finance Group Head of PT Solusi Bangun Indonesia Tbk, formerly PT Holcim Indonesia Tbk, since February 2019 – October 2020; Chairman of the Pension Fund, Semen Cibinong Pension Fund, since April 2018 – October 2020; Head of Treasury, AP, Pension Fund, PT Holcim Indonesia Tbk, since April 2018 – January 2019. She obtained her Master of Accounting, University of Hawaii, USA, in 2002; Master of Business Administration, University of Hawaii, USA, in 1999; and Bachelor degree of Accounting, University of Indonesia, in 1995.
