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.
Temu Sugiarto
Head of Internal Audit
He holds a Bachelor's Degree in Accounting from Sekolah Tinggi Ilmu Ekonomi Indonesia (STIE Indonesia), earned in 2013. With over 13 years of experience in external and internal auditing, he has developed extensive expertise through roles at various national companies across multiple industries. He began his career as an Associate Auditor at KAP Ruddy Hermawan BAP in 2011 until 2017 as Internal Audit Staff at PT Kokoh Inti Arebama Tbk. Throughout his career, he has held key internal audit positions, including Operational Internal Audit Supervisor at PT Erajaya Swasembada Tbk (2017–2021), Corporate Internal Audit Supervisor at PT Intraco Penta Tbk (2022–2023), and Internal Audit Manager at PT Rekind Daya Mamuju (2023–2024). He joined PT Multi Hanna Kreasindo Tbk as Internal Audit Manager in February 2024. Subsequently, pursuant to the Company's Board of Directors Decree No. 003/MHK/SK-DIR/VII/2026 he was appointed as Head of Internal Audit of PT Multi Hanna Kreasindo Tbk. In this role, he is responsible for leading the Company's internal audit function, strengthening governance, risk management, and internal control processes, and providing independent assurance to support the achievement of the Company's strategic objectives.