Internal Audit

Eri Sulistyo Sutikno CHIEF AUDIT EXECUTIVE
CHIEF AUDIT EXECUTIVE

PROFILE

Eri Sulistyo Sutikno
Age:46 Years Old
Citizenship:Indonesia
Education Background:
  1. Assistant Accountant, Sekolah Tinggi Akuntansi Negara (STAN) (1999)
  2. Accounting, Diponegoro University (2002)
  3. Master of Management, IPB University (2022)
Occupational Position History
Legal Basis of Appointment: 
Work Experience:
  1. Auditor Ahli Muda di Internal Audit Daerah (IAD) VII - Jayapura (2003-2007)
  2. Auditor Ahli Madya Korporat (2007-2010)
  3. Senior Risk Analyst - Pertamina Energy Services Pte Ltd. (2010-2012)
  4. Assistant Manager Audit Planning & Quality Assurance (2013-2015)
  5. Manager Internal Audit daerah Sulawesi, Maluku, dan Papua (2015-2017)
  6. Manager Internal Audit Korporat (2017-2019)
  7. Chief Internal Audit - PT Pertamina Patra Niaga (2019-2021)
  8. Chief Audit Executive SH Commercial & Trading - PT Pertamina Patra Niaga (2021-2022)
  9. Member of the Audit Committee - PT Putra Jasa (2019-sekarang)
  10. Chief Audit Executive - PT Pertamina Hulu Energi (2023-now)
Concurrent Position:Do not have any concurrent position at other companies
Affiliation:Has no affiliation with other members of the Board of Commissioners, Board of Directors and Major Shareholders
Domicile:DKI Jakarta

Charter

This Internal Audit Charter was prepared with reference to OJK Regulation No. 55/POJK.04/2015 dated 23 December 2015 concerning the Establishment and Guidelines for the Implementation of Audit Committee Work, OJK Regulation No. 33/POJK.04/2014 dated 8 December 2014 concerning Directors and Board of Commissioners of Issuers or Public Companies and the Company's Articles of Association.

Charter of Internal Audit

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