1. ABOUT
  2. COMPANY INFORMATION
  3. Our Management
  4. Audit Committe

Audit Committee

 

CHAIRMAN : VJH BOENTARAN LESMANA
  The profile of Mr VJH Boentaran Lesmana can be found on the Board of Commissioners’s profile
 
MEMBER
(INDEPENDENT PARTY)		 : HUMBUL KRISTIAWAN
 

Mr Humbul Kristiawan is an Indonesian citizen. He was appointed as a member of Audit Committee based on the Board of Directors’ Decision Letter No.23/SKDIR/0057 dated 3 May 2023 on the Appointment of Members of the Audit Committee.

He started his career as a Lecturer Assistant at Universitas Padjadjaran, Bandung since 1995. Then he dedicated most of his career in the world of consulting in various industries, especially the banking and financial industries.

Previously, he was a Consultant at Ernst & Young in 2000-2005, Risk Management Manager at Citibank N.A. in 2005-2006, Consultant at Deloitte South East Asia in 2006-2016 with his last position as a Partner, then as Partner and Government Sector Leader at RSM AAJ in 2017-2018.

Currently, he serves among others as Founder and Executive Director at the Innovative Government Institute, guest lecturer at Universitas Padjadjaran, member of the Risk Monitoring Committee at PT Pegadaian (Persero) and member of the Integrated Governance Committee at Bank BJB, Bandung.

He holds a Bachelor in Accounting Degree from Universitas Padjadjaran, Master of Business Administration from the School of Business and Management – Bandung Institute of Technology, and is currently attending the Doctoral Program in Strategic Management at Universitas Padjadjaran. He is a registered Accountant (Ak.) and has several global professional certifications, namely Chartered Accountant (CA), Certified Internal Auditor (CIA) and Certified Internal Control Auditor (CICA).
 
EMBER
(INDEPENDENT PARTY)		 : BURLITA
 

Ms Burlita is an Indonesian citizen, domiciled in Jakarta. She was appointed as a member Audit Committee based on the Board of Directors’ Decision Letter No.23/SKDIR/0057 dated 3 May 2023 on the Appointment of Members of the Audit Committee.

Ms Burlita started her career at PT Bank Niaga Tbk from 1991 to 2008 with her last position as  Employee Education Division Head-Compliance Management Group. Previously, she held a position as Financing Review and Support Group Head at PT Bank BRI Syariah since 2008 to 2012.

Then, she worked in PT Bank Sahabat Sampoerna from 2012 to February 2021 and held position as Compliance Management Division Head.

She holds a Bachelor in Architecture Degree from University of Indonesia.