In compliance to the Financial Services Authority (OJK) Regulation Number 56/POJK.04/2015 concerning Establishment and Guidelines for Internal Audit Unit Charter Arrangement and based on the President Director Decree by referring to the Board of Commissioners approval, the Company has appointed Mrs. Camelia Fransisca Widyasari as Head of the Internal Audit Unit and Mrs. Sesty Ferica Purba as Internal Audit Unit Member, for an indefinite functionary period of time.

Head of Internal Audit Unit : Camelia Fransisca
Indonesian Citizen, 39 years old. She has appointed as Head of Internal Audit Unit since September 25, 2019.
Work Experiences:

• 2001-2004: Tax & Accounting Staff at PT Multi Media
• 2004-2010: Accounting & Tax Senior Supervisor at Kota Bukit Indah Group
• 2010-2019: Accounting & Tax Manager at PT Tri Lintas Okitse Indonesia
• 2019-present: Head of Internal Audit Unit at PT Ifishdeco Tbk
  She earned her Bachelor of Accountancy at Sekolah Tinggi Ilmu Ekonomi Trisakti, Jakarta.

Internal Audit Unit Member : Sesty Ferica Purba
Indonesian Citizen, 32 years old. She has appointed as Internal Audit Unit Member since 2022.
Work Experiences:

• 2010-2011: Assistant Lecturer at Universitas Trisakti Jakarta
• 2011: Internal Auditor at PT Catur Sentosa
• 2012-2014: Senior Auditor at KAP. Gani Sigiro Handayani
• 2015-2018: Accounting Coal Supervisor at PT Petro Energy Group
• 2018-2019: Financial Analyst & Budgeting Section Head; Consolidation & Accounting Strategy Section Head at PT Petro Energy Group
• 2019-2020: Accounting & Risk Management Section Head at PT Dhinakara Esa Negeri
• 2020: Finance Section Head di PT Dhinakara Esa Negeri
• 2022: Financial Controller at PT Ifishdeco Tbk
• 2022-present: Internal Audit Unit Member at PT Ifishdeco Tbk
  She earned her Master of Accountancy at Universitas Trisakti Jakarta and Bachelor Degree Majoring Accountancy in Universitas Trisakti Jakarta.

Internal Audit Unit Charter
The Company has an Internal Audit Unit Charter as stipulated by the Board of Directors by referring to the Board of Commissioners approval dated 29 March 29, 2019.

Click here to download Internal Audit Unit Charter

Duties and Responsibilities of Internal Audit Unit

1. Arranging and implementing annual Internal Audit plan;
2. Testing and evaluating implementation of internal control and risk management system based on the policy of Company;
3. Performing examination and assessment on efficiency and effectiveness in the fields of finance, accounting, operational, human resources, marketing, information technology and other activities;
4. Providing advises of informative and objective improvement on evaluated activities at all stages of management;
5. Writing a report of audit results and forwarding the said report to the President Director and Board of Commissioners;
6. Monitoring, analysing, and reporting the follow up steps execution for suggested improvements;
7. Cooperating with the Audit Committee;
8. Arranging programmes to evaluate quality of the Internal Audit activities; and
9. Performing specific examination if required.