The Internal Audit Unit is a work unit within the Company that carries out internal audit functions, as required by the provisions of OJK Regulation No. 56/POJK.04/2015 concerning the Establishment and Guidelines for the Preparation of the Internal Audit Unit Charter.
The Company has established an Internal Audit Unit under the President Director as stipulated in the Board of Directors' Decree Number 006/JHB/07/2025 dated July 9, 2025 concerning the Organizational Structure of the Internal Audit Unit, with the membership structure of the Internal Audit Unit as follows:
Head of Internal Audit Unit
Rhesaldy Kurniawan
Indonesian citizen, 28 years old, his last education was a Bachelor's degree in Financial Accounting, Indonesian College of Economics (STIESIA) in Surabaya in 2019. He has served as Head of the Company's Internal Audit Unit since 2025, has work experience as a Partner at Vanguard Tax Consulting (2024), Sr. Service Management & Tax Consultant at Kreston Global (2021 – 2024), Corporate Accounting Staff at Meratus Group (2019 – 2021) and Project Manager, Accounting System Development at PT Jaya Putra Multiguna (2018 – 2019).
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