ORGANIZATIONAL STRUCTURE | INTERNAL AUDIT DEPARTMENT
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ORGANIZATIONAL STRUCTURE

The internal structure of the Internal Audit Division consists of 16 employees and each employee is assigned to 3 main sections that play a key role in the operations of the Internal Audit Division:

  • Administration Section
  • Information Technology And Performance Audit Section
  • Financial And Dashboard Audit Section
  • Financial And Accountability Audit Section

Updated:: 14/01/2026 [faiz_suparman]

MEDIA SHARING

SEE ALSO
FROM THE HEAD OF INTERNAL AUDIT DIVISION
OUR BACKGROUND
KEY PERSONNEL
ORGANIZATIONAL STRUCTURE
VISSION AND MISSION
AUDIT COMMITTEE MEMBERS
CLIENT CHARTER
INTERNAL AUDIT DIVISION CHARTER
Z, (11:16:36am-11:21:36am, 02 Mar 2026)   [*LIVETIMESTAMP*]