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Dasar Penunjukan dan Periode JabatanBasis of Appointment and Term of OfficeDiangkat sebagai Chief Audit Executive berdasarkan Surat Keputusan SVP Human Capital Management PT Pertamina (Persero) No. SKMJ-00189/K20000/2022-S8 tanggal 1 Januari 2023.Appointed as Chief Audit Executive pursuant to Resolution of SVP Human Capital Management of PT Pertamina (Persero) No. SKMJ-00189/K20000/2022-S8 dated January 1, 2023.Riwayat PendidikanEducational Background%u2022 Magister (S2) Managemen, Universitas IPB (2022).%u2022 Akuntan, Universitas Diponegoro (2002).%u2022 Ajun Akuntan, Sekolah Tinggi Akuntansi Negara (STAN) (1999)%u2022 Master's Degree in Management, IPB University (2022).%u2022 Accountant, Universitas Diponegoro (2002).%u2022 Assistant Accountant, Sekolah Tinggi Akuntansi Negara (STAN) (1999)Riwayat PekerjaanEmployment History%u2022 Anggota Komite Audit, PT Pertamina Patra Niaga (2024-sekarang)%u2022 Anggota Komite Audit, PT Patra Jasa (2019-2024)%u2022 Kepala Eksekutif Audit SH Commercial & Trading, PT Pertamina Patra Niaga (2021-2022)%u2022 Kepala Internal Audit, PT Pertamina Patra Niaga (2019-2021)%u2022 Manager Internal Audit Korporat, PT Pertamina (Persero) (2017-2019)%u2022 Manager Internal Audit daerah Sulawesi, Maluku, dan Papua, PT Pertamina (Persero) (2015-2017)%u2022 Asisten Manager Audit Planning & Quality Assurance, PT Pertamina (Persero) (2013-2015)%u2022 Senior Risk Analyst, Pertamina Energy Services Pte Ltd. (2010-2012)%u2022 Auditor Ahli Madya Korporat, PT Pertamina (Persero) (2007-2010)%u2022 Auditor Ahli Muda di Internal Audit Daerah (IAD) VII - Jayapura, PT Pertamina (Persero) (2003-2007)%u2022 Member of Audit Committee, PT Pertamina Patra Niaga (2024-present)%u2022 Member of Audit Committee, PT Patra Jasa (2019-2024)%u2022 Chief Audit Executive of SH Commercial & Trading, PT Pertamina Patra Niaga (2021-2022)%u2022 Chief Internal Audit Executive, PT Pertamina Patra Niaga (2019-2021)%u2022 Corporate Internal Audit Manager, PT Pertamina (Persero) (2017-2019)%u2022 Internal Audit Manager for Sulawesi, Maluku, and Papua regions, PT Pertamina (Persero) (2015-2017)%u2022 Assistant Manager of Audit Planning & Quality Assurance, PT Pertamina (Persero) (2013-2015)%u2022 Senior Risk Analyst, Pertamina Energy Services Pte Ltd. (2010-2012)%u2022 Corporate Associate Auditor, PT Pertamina (Persero) (2007-2010)%u2022 Junior Auditor in Internal Audit Region (IAD) VII - Jayapura, PT Pertamina (Persero) (2003-2007)Sertifikasi ProfesiProfessional Certification%u2022 Certified Internal Auditor (CIA), Institute of Internal Auditors, 2021%u2022 Certification Internal Audit Committee Practices (CACP), 2019%u2022 ASEAN Chartered Professional Accountant (ACPA), 2018%u2022 Register Negara Akuntan (RNA), 2017%u2022 Chartered Accountant (CA), 2013%u2022 Chartered Financial Analyst (CFA), 2013%u2022 Qualified Internal Audit (QIA), 2008%u2022 Certified Internal Auditor (CIA), Institute of Internal Auditors, 2021%u2022 Certification Internal Audit Committee Practices (CACP), 2019%u2022 ASEAN Chartered Professional Accountant (ACPA), 2018%u2022 State Register of Accountants (RNA), 2017%u2022 Chartered Accountant (CA), 2013%u2022 Chartered Financial Analyst (CFA), 2013%u2022 Qualified Internal Audit (QIA), 2008Rangkap JabatanConcurrent PositionsTidak memiliki rangkap jabatan, baik di dalam maupun di luar Perusahaan.Holds no concurrent positions, either inside or outside the Company.Hubungan AfiliasiAffiliated RelationshipsTidak memiliki hubungan afiliasi dengan/atau anggota Dewan Komisaris, anggota Direksi, atau pemegang saham.Has no affiliate relationships with members of the Board of Commissioners, members of the Board of Directors, or the shareholdersEri Sulistyo SutiknoChief Audit ExecutivePeriode Menjabat / Terms of Office Usia / AgeMenjabat sejak 1 Januari 2023Serving since Januari 1, 202347 tahun47 years oldKewarganegaraan / Citizenship Domisili / DomicileIndonesia Bogor, Jawa BaratBogor, West JavaProfil Kepala Audit InternalProfile of Chief Audit Executive 0102030405 Good Corporate Governance Tata kelola Perusahaan0607 PT Pertamina Hulu Energi 521