INTERNAL AUDIT UNIT

INTERNAL AUDIT UNIT MANAGER

Heru Jaya Diningrat (Mr.)

Currently 41 years old.

Serves as Head of Internal Audit for PT Selaras Citra Nusantara Perkasa since June 2023.

EDUCATION BACKGROUND

Earned Sarjana Ekonomi from Sekolah Tinggi Ilmu Ekonomi Indonesia Majoring in Accounting on year 2005.

Earned Magister in Finance and Accounting from University Persada YAI on Year 2013.

WORKING EXPERIENCES

2005-2006 PT Verena Multi Finance Tbk, Internal Audit Staff

2006-2013 PT Aditec Cakrawiyasa, Internal Audit Supervisor

2013-2014 PT Batik Danar Hadi, Internal Audit Manager

2014-2023 PT Panel Asri Perkasa, Internal Control Manager

Currently working as Head of Internal Audit for PT Selaras Citra Nusantara Perkasa Tbk.

Appointment of Internal Audit Unit in the public company is a requirement as stipulated in POJK Number 56/2015