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312 PT Pertamina Hulu Energi 2022Laporan TahunanAnnual ReportTata Kelola Perusahaan yang BaikGood Corporate GovernanceDirektur UtamaPresident DirectorChief Audit ExecutiveChief Audit ExecutiveSr. Manager Upstream Corporate IASr. Manager Upstream Corporate IAManager Finance & Business Support IAManager Finance & Business Support IAStruktur Internal Audit Internal Audit StructureQUALI CATIONS AND CERTIFICATIONS OF THE INTERNAL AUDIT PROFESSIONPHE ensures that all internal auditors, including the Chief Audit Executive, are certified as members of the internal auditing profession. Additionally, the Chief Audit Executive and all internal auditors at PHE have met the professional requirements outlined in the Audit Charter. The Appendix contains information regarding Certification and the Internal Auditor%u2019s Code of Ethics.INTERNAL AUDIT GUIDELINESInternal Audit CharterThe Internal Audit Charter is used as a guideline for the Internal Audit Function to carry out its duties, responsibilities, and authorities. The President Director and the President Commissioner/Chairman of the Audit Committee have approved the current Internal Audit Charter. Compliance with the International Standards for the Professional Practice of Internal Auditing is reflected in the Internal Audit Charter.KUALIFIKASI DAN SERTIFIKASI PROFESI AUDITOR INTERNAL PHE memastikan bahwa anggota auditor internal, termasuk Chief Audit Executive, telah memiliki sertifikasi sebagai profesi audit internal. Selain itu, Chief Audit Executive dan semua auditor internal di PHE juga telah memenuhi kualifikasi profesi yang telah ditetapkan dalam Piagam Audit. Informasi terkait sertifikasi dan Kode Etik Auditor Internal dapat dilihat pada Lampiran.PEDOMAN INTERNAL AUDIT Piagam Internal AuditPiagam Internal Audit digunakan sebagai pedoman Fungsi Internal Audit untuk melaksanakan tugas, tanggung jawab, dan kewenangannya. Piagam Internal Audit yang saat ini berlaku telah disetujui oleh Direktur Utama dan Komisaris Utama/Ketua Komite Audit. Piagam Internal Audit memuat aspek-aspek untuk memenuhi International Standards for the Professional Practice of Internal Auditing.Internal AuditInternal Audit