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Internal AuditInternal AuditKUALIFIKASI DAN SERTIFIKASI PROFESI AUDITOR INTERNAL Chief Audit Executive dan semua Auditor Internal harus memiliki keahlian dan kecermatan profesi, serta memenuhi kualifikasi profesi yang telah ditetapkan dalam Piagam Audit. Selain itu, Auditor Internal juga harus memiliki sertifikasi yang mendukung keahlian profesi mereka.Kualifikasi Profesi Internal Audit%u2022 Memiliki/menguasai keahlian dan keterampilan yang diperlukan untuk melaksanakan tugas pokok dan fungsinya. %u2022 Memiliki keahlian, keterampilan, dan kompetensi dalam prinsip-prinsip akuntansi, teknik audit, serta kemampuan mengenali proses bisnis dan menganalisa penyimpangan yang signifikan serta dapat memberikan solusi yang tepat. %u2022 Memiliki keahlian dan keterampilan dalam menerapkan teknik dan prosedur audit untuk mengenali, meneliti, dan menguji adanya indikasi kecurangan. %u2022 Memiliki keahlian dan keterampilan tentang risiko dan pengendalian bidang teknologi informasi dan teknik audit berbasis teknologi informasi.Sertifikasi Profesi Internal AuditQUALIFICATION AND CERTIFICATION AS INTERNAL AUDITOR PROFESSIONThe Chief Audit Executive and all Internal Auditors must have the expertise and due professional care, and meet the professional qualifications set out in the Audit Charter. In addition, Internal Auditors must also have certifications that support their professional expertise.Internal Audit Professional Qualifications%u2022 Have/master the expertise and skills needed to carry out the main tasks and functions.%u2022 Having expertise, skills and competence in accounting principles, audit techniques, and the ability to recognize business processes and analyze significant deviations and be able to provide appropriate solutions.%u2022 Have expertise and skills in applying audit techniques and procedures to recognize, research, and test for indications of fraud.%u2022 Having expertise and skills in risk and control in the field of information technology and information technology-based audit techniques.Internal Audit Professional CertificationSertifikasi CertificationDikeluarkan Oleh Issued ByJumlah Personel Internal AuditNumber of Internal Audit PersonnelQualified Internal Auditor (QIA)Qualified Internal Auditor (QIA)Yayasan Pendidikan Internal Audit (YPIA)Internal Audit Education Foundation (YPIA)22Certified Internal Auditor (CIA)Certified Internal Auditor (CIA)Institute Internal Auditor (IIA)Institute Internal Auditor (IIA)1Akuntan/Chartered Accountant (CA)Accountant/Chartered Accountant (CA)Ikatan Akuntan Indonesia (IAI)Institute of Indonesia Chartered Accountants (IAI)3Associate Certified Public Accountant (ACPA)Associate Certified Public Accountant (ACPA)Ikatan Akuntan Indonesia (IAI)Institute of Indonesia Chartered Accountants (IAI)1Certified Fraud Examiner (CFE)Certified Fraud Examiner (CFE)Association of Certified Fraud Examiner (ACFE)Association of Certified Fraud Examiner (ACFE)2Tata Kelola Perusahaan yang BaikGood Corporate GovernanceTanggung Jawab Sosial PerusahaanCorporate Social ResponsibilityLaporan Keuangan KonsolidasianConsolidated Financial ReportPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 447