Internal Audit

Internal Audit Charter

The Internal Audit Charter and the implementation of its duties are formulated with reference to the standards and guidelines issued by the Institute of Internal Auditors and SIG Internal Audit. Internal audit activities are based on a risk-based audit plan that has been approved by the President Director and the Audit Committee.

The Internal Audit Unit has had Internal Audit Guidelines since February 5, 2015, which were subsequently updated and approved by the President Director, Chairman of the Audit Committee, and President Commissioner of the Company on October 28, 2019. The Internal Audit Charter serves as guidelines for Internal Audit in carrying out its duties and responsibilities competently, independently, and responsibly, so that it is acceptable to all interested parties.

Internal Audit plays an important role that has been designed to provide independent and objective services, in the form of insurance and consulting, which aim to evaluate and improve the efficiency of governance, risk management, and operational control processes at PT Solusi Bangun Indonesia Tbk. A systematic and consistent approach is the main foundation in carrying out this task.

The Head of the Internal Audit Unit has administrative responsibilities that report directly to the President Director and functional responsibilities that report to the Board of Commissioners through the Audit Committee. The appointment, replacement, and dismissal of the Head of Internal Audit is carried out by the President Director with the approval and knowledge of the Board of Commissioners, based on recommendations from the Audit Committee. The Internal Audit Unit structure consists of two teams led by a Senior Auditor as Team Leader. Each Team Leader reports and is accountable directly to the Head of the Internal Audit Unit.

Internal Audit Profile

Nurul Ikhsan | Head of Internal Audit Unit

Over 25 years of experience in the cement industry, ranging from maintenance, system management, internal auditing, and asset management.
Obtained a Bachelor's degree in Electrical Engineering from Krisnadwipayana University.
Professional certifications held Qualified Risk Governance Professional (QRGP) and Qualified Internal Auditor (QIA).