Internal Audit is responsible for developing and implementing the annual audit plan, evaluating the effectiveness of internal controls and risk management, and assessing the efficiency of various company activities. Internal Audit provides recommendations for performance improvements, prepares audit reports for the President Director and the Board of Commissioners, and monitors follow-up on recommendations.
In carrying out its role, Internal Audit has full authority to access all relevant information, communicate directly with the Board of Directors, the Board of Commissioners, and/or the Audit Committee, and coordinate with external auditors. The Head of the Internal Audit Unit is appointed and dismissed by the President Director with the approval of the Board of Commissioners and reports directly to the President Director.
Rika Aprilia
Head of Internal Audit
After earning a Bachelor of Economics Education degree at Universitas Indraprasta PGRI Jakarta (2013-2017), she started her career as an Internal Auditor at PT Fresh On Time Seafood (2019–2023) and was then trusted to serve as Assistant Manager of Internal Audit at the same company (2023–2024). Since September 2024, Rika joined PT Multi Hanna Kreasindo Tbk as Internal Audit Supervisor, bringing experience and competence in the field of internal audit to support increased operational effectiveness and the implementation of good corporate governance so that she was subsequently appointed as Head of Internal Audit of PT Multi Hanna Kreasindo Tbk since August 4, 2025 based on the Decree of the Board of Directors No. 003/MHK/SK-DIR/VII/2025 Concerning the Appointment of the Head of Internal Audit.