Internal Audit
Internal Audit (IA)
The internal control system at MAS Bank, conducted through the Satuan Kerja Audit Intern as known as Internal Audit (IA), is crucial due to its expected role in assisting all levels of management in safeguarding MAS Bank's operational activities involving public funds. In fulfilling its functions and supporting the achievement of the Bank's performance, the Internal Audit Division conducts a risk-based audit process.
Profile
Danang Widyastoto is an Indonesian citizen, 38 years old, who completed his education and obtained a Bachelor’s degree in Accounting from the Faculty of Economics, University of Indonesia, in 2008. He has previously worked at CIMB Niaga Bank, Standard Chartered Bank, and Commonwealth Bank.
Training
| Nama | Judul Pelatihan | Penyelenggara | Tempat & Waktu |
|---|---|---|---|
|
Danang Widyastoto
|
Sertifikasi Manajemen Risiko Jenjang 5 | GPS and Partners | Jakarta, April 2024 |
|
Global Development Week | Commonwealth Bank Australia | Sydney, Agustus 20224 | |
|
Certified Anti-Money Laundering Specialist | The Association of Certified Anti-Money Laundering Specialist | Jakarta-Houston, Agustus 2015 | |
|
Certified Internal Auditor (CIA) | The Institute of Internal Auditor | Jakarta-New York, Maret 2012 | |
|
Certified Internal Auditor (CIA) | Qualified Internal Auditor Certification Board | Jakarta, Desember 2011 |
Function, Responsibilities and Authority of Internal Audit (IA)
Internal Audit (IA) is an independent function directly responsible to the President Director. Internal Audit Division Head is also accountable to the Board of Commissioners through the Audit Committee. Internal Audit Division Head is appointed and dismissed by the President Director with the approval of the Board of Commissioners, considering the recommendations of the Audit Committee. Appointments and dismissals of the Internal Audit Division Head are reported to the Otoritas Jasa Keuangan along with the reasons for such actions.
In accordance with POJK No. 56/POJK.04/2015, based on the Statement of Establishment of the Internal Audit Division and the Decision Letter of the Board of Directors No. 328/MAS/HR2/092024 dated September 20, 2024, the Company has appointed Danang Widyastoto as the Internal Audit Division Head. The Company has also established an Internal Audit Charter, which was approved by the Board of Commissioners on July 18, 2014, and updated on May 31, 2019, September 28, 2020, May 31, 2021, and most recently on May 31, 2024, as per the Decision Letter of the Board of Directors No. 044/SK/DIR/052024 regarding the Internal Audit Charter Policy.