The main functions of Internal Audit Unit (IA) consists of:
- Assist President Director by inspecting operation and finances of the Company, assess the implementation of control and administration systems and provide improvement advices;
- Provide explanation of the assessment results or the implementation to President Director;
- Monitor the follow-up actions post assessment report;
- President Director shares the Internal Audit Unit assessment result to all Directors for corrective actions to be taken by the relevant Director. Upon written request by the Board of Commissioners, Board of Directors shall give explanation of the assessment result or implementation result by Internal Audit Unit.
Legal Reference for the Appointment
- OJK Regulation No. 56/POJK.04/2015 on the Formation and Guidelines in Preparing Internal Audit Charter;
- The Decree of the Board of Directors of PT Pyridam Farma Tbk. No. 081/PYFA-DIR/E/VIII/2025 dated 15 August 2025 concerning the Dismissal and Appointment of the Head of the Internal Audit Unit.
Composition of Members
Head Of Internal Audit Unit
Panji Pamungkas
Master of Accounting from Universitas Mercu Buana Jakarta, Faculty of Economics and Business, majoring in Financial Accounting. Has more than 10 years of professional experience in Internal Audit, financial accounting, and risk management in publicly listed companies, manufacturing, and agribusiness sectors.
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