KOMITE AUDIT

Ketua
Chairman
: Aswin Wirjadi    
  Profil Bapak Aswin Wirjadi dapat dilihat pada Profil Dewan Komisaris

  The profile of Mr Aswin Wirjadi can be found on the Board of Commissioners’s profile.
 
Anggota (Pihak Independen)
Member (Independent Party)
: HUMBUL KRISTIAWAN    
 

Bapak Humbul Kristiawan adalah warga negara Indonesia. Beliau ditunjuk sebagai Anggota Komite Audit berdasarkan Surat Keputusan Direksi No.21/SKDIR/0032 tertanggal 28 April 2021 tentang Pengangkatan Anggota Komite Audit.

Beliau memulai karirnya sebagai Asisten Dosen di Universitas Padjajaran, Bandung sejak tahun 1995. Kemudian beliau mendedikasikan sebagian besar karirnya di dunia consulting pada berbagai industri khususnya industri perbankan dan keuangan.

Sebelumnya, Beliau adalah Konsultan di Ernst & Young pada tahun 2000 – 2005, Manajer Manajemen Risiko di Citibank N.A pada tahun 2005 – 2006, Konsultan di Deloitte South East Asia pada tahun 2006 – 2016 dengan posisi terakhir sebagai Partner, kemudian sebagai Partner dan Government Sector Leader di RSM AAJ pada tahun 2017 – 2018.

Saat ini beliau antara lain menjabat sebagai Founder and Executive Director di Innovative Government Institute, dosen tamu di Universitas Padjadjaran dan anggota Komite Pemantau Risiko di PT Pegadaian (Persero).

Beliau memperoleh gelar Sarjana Akuntansi dari Universitas Padjadjaran, Master of Business Administration dari School of Business and Management – Institut Teknologi Bandung, dan saat ini tengah mengikuti Program Doktor Strategic Management di Universitas Padjajaran. Beliau adalah Akuntan (Ak.) yang teregristrasi serta memiliki beberapa sertifikasi profesional global yaitu Chartered Accountant (CA), Certified Internal Auditor (CIA) dan Certified Internal Control Auditor (CICA).



  Mr Humbul Kristiawan is an Indonesian citizen. He was first appointed as a member Audit Committee based on the Board of Directors’ Decision No.21/SKDIR/0032 dated 28 April 2021 on the Appointment of Members of the Audit Committee.

He started his career as a Lecturer Assistant at Universitas Padjajaran, 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 NA in 2005 - 2006, Consultant at Deloitte South East Asia in 2006 - 2016 with his last position as 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 and member of the Risk Monitoring Committee at PT Pegadaian (Persero).


He obtained a Bachelor's Degree in Accounting from Universitas Padjadjaran, Master of Business Administration from the School of Business and Management – Institut Teknologi Bandung of Technology, and is currently attending the Doctoral Program in Strategic Management at Universitas Padjajaran. 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).
 
Anggota (Pihak Independen)
Member (Independent Party)
: BURLITA    
 

Ibu Burlita merupakan warga Negara Indonesia, berdomisili di Jakarta. Beliau ditunjuk sebagai anggota Komite Audit berdasarkan Surat Keputusan Direksi No.21/SKDIR/0032 tertanggal 28 April 2021 mengenai Pengangkatan Anggota Komite Audit.

 

Ibu Burlita memulai karirnya pada PT Bank Niaga Tbk sejak 1991 hingga 2008 dengan jabatan terakhir sebagai Employee Education Division Head- Compliance Management Group. Sebelumnya, Beliau juga pernah menjabat sebagai Financing Review and Support Group Head di PT Bank BRI Syariah sejak tahun 2008 hingga 2012.

Beliau kemudian berkarir di PT Bank Sahabat Sampoerna sejak tahun 2012 hingga Februari 2021 dan menduduki posisi sebagai Compliance Management Division Head.

Beliau meraih gelar Sarjana Arsitek dari Universitas Indonesia.


 
 
 

Ms Burlita is an Indonesian citizen, domiciled in Jakarta. She was appointed as a member Audit Committee based on the Board of Directors Decision No.21/SKDIR/0032 dated 28 April 2021 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 Bank Sahabat Sampoerna from 2012 to February 2021 and held position as Compliance Management Division Head.

 

She earned her architecture degree from University of Indonesia.