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Kualifikasi dan Sertifikasi Profesi Auditor InternalPHE 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.Professional Qualification and Certification of Internal AuditorsPHE ensures that the internal auditors, including the Chief Audit Executive, are certified as internal audit professionals. In addition, the Chief Audit Executive and all internal auditors at PHE have also met the professional qualifications set forth in the Charter of Audit.Keanggotaan Fungsi Internal AuditMembership of Internal Audit FunctionEntitasEntityJabatanPositionJumlah (orang)Number (person)PT Pertamina Hulu Energi Chief Audit Executive 15Regional 1 - PT Pertamina Hulu Rokan Chief Audit Executive 9Regional 2 - PT Pertamina EP Chief Audit Executive 8Regional 3 - PT Pertamina Hulu Indonesia Chief Audit Executive 8Regional 4 - PT Pertamina EP Cepu Chief Audit Executive 11Regional 5 - PT Pertamina International EP Chief Audit Executive 5PT Pertamina Drilling Services Indonesia (PDSI) Chief Internal Audit 6PT Elnusa Tbk Chief Audit Executive 8PT Badak NGL Chief Audit Executive 5JumlahTotal 75Sertifikasi Karyawan Fungsi Internal Audit per 31 Desember 2024Employee Certification of Internal Audit Function as of December 31, 2024Jenis dan Level SertifikasiType and Levels of CertificationJumlah Auditor pada Internal Audit Perusahaan yang Memiliki Sertifikasi (orang)Number of Certified Internal Auditors in CompanyPersentase terhadap Jumlah Pekerja dalam Internal AuditPerusahaan (%)Percentage against Number of Employees in Internal Audit of Company (%)Qualified Internal Auditor (QIA) 69 92Certified Forensic Auditor (CFrA) 9 12Certified Fraud Examiner (CFE) 10 13Akuntan/Chartered Accountant (CA) 6 8Certified Risk Professional (CRP) 8 11Certified Public Accountant (CPA) 18 24Certified Risk Management Professional (CRMP) 1 1Certiciation in Audit Committee Practices (CACP) 3 4Enterprise Risk Management Certified Professional (ERMCP) 2 3JumlahTotal 1270102030405 Good Corporate Governance Tata kelola Perusahaan0607 PT Pertamina Hulu Energi 523