INKA WINDARTI

HEAD OF INTERNAL AUDIT UNIT

Indonesian citizen, lives in Jakarta. She holds a Bachelor of Economics in Accounting from Airlangga University, Surabaya in 2007. Her career in auditing field has spanned more than 10 years. She started her career at Pricewaterhouse Coopers (KAP Haryanto Sahari & Partners) in Jakarta from 2007 to 2010 as a Senior Associates in the Assurance Some of the audited line of business are manufacturing, palm oil plantation, telecommunications and Non-Governance Organization (NGO). After that, she worked as Internal Audit Supervisor at PT Darma Henwa Tbk in 2011 to 2012. She later joined the Company in 2012 and has been serving the Company since then.

Internal Audit Charter

The Company has compiled the Internal Audit Charter which forms the basis and guidelines for the implementation of Internal Audit activities with the latest edition on March 17, 2018. The Internal Audit Charter is periodically reviewed, revised, and approved by the President Director.

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