· Governance ·
Internal Audit
Head of Internal Audit
Rahadian Agung Nugroho
An Indonesian citizen domiciled in Jakarta. Appointed as the Head of the Internal Audit Unit based on the Decree of the Board of Directors No. 007/Direksi-HUMI/IX/2022 dated September 26, 2022, and currently holds the position.
He has extensive experience in finance and audit, including serving as Finance and Tax Manager at PT Humpuss Intermoda Transportasi Tbk (2012–2022), as well as holding various managerial positions in accounting and finance at PT Humpuss Transportasi Kimia, PT Humpuss Sea Transport Ltd., PT Humpuss Aromatik, and PT Humpuss (1994–2009). He also previously worked as an Internal Auditor at PT Bank Summa (1989–1992) and Tupperware Indonesia (PT Imani Benjaya).
He earned a Bachelor’s degree in Accounting from Trisakti University, Jakarta (1990), and obtained a Master of Business Administration (MBA) degree in Accounting and Finance from the Maastricht School of Management (MSM), the Netherlands (1994).
Internal Audit Charter
The Internal Audit Charter is a guideline that regulates the roles, responsibilities, and obligations of the Internal Audit Unit in carrying out the functions of monitoring and guaranteeing the quality of the company’s internal control system and risk management. Through this charter, the Internal Audit Unit is committed to carrying out its duties with full independence, professionalism, and objectivity to ensure the implementation of the principles of Good Corporate Governance (GCG) and the realization of effective and efficient risk management on an ongoing basis.