The Internal Audit Unit is an independent work unit tasked with conducting internal audit activities in the Company to provide independent and objective assurance and consulting related to risk management, internal control, and corporate governance processes to increase added value and operational effectiveness of the Company.
The Internal Audit Unit is led by the Head of the Internal Audit Unit who is appointed by and responsible directly to the President Director. The appointment and dismissal of the Head of the Internal Audit Unit must be approved by the Board of Commissioners. The appointment, change or dismissal of the Head of the Internal Audit Division must be reported to OJK and IDX.
INTANIA PERMATA
Indonesian citizen, born in Sukabumi, on May 30, 1979. Obtained his Bachelor of Economics degree from STIE Perbanas University, Jakarta, in 2002. Obtained Brevet A & B tax certificate from IAI (Indonesian Institute of Accountants) in 2008. Directors of PT Nanotech Indonesia Global Tbk has appointed Intania Permata as Internal Audit Head (Acting) on October 26, 2022, in accordance with the Appointment Letter for the Board of Directors of PT Nanotech Indonesia Global Tbk., Number 004/SKD/DIR-NIG/XI/2022 dated October 26, 2022.
WORK EXPERIENCES
Year 2022-present : Internal Audit Unit, PT Nanotech Indonesia Global
Year 2019-2022 : Finance & Accounting, PT Singapore Brain Development Center
Year 2016-2017 : Finance Manager, PT Mark IV Indonesia
Year 2012-2016 : Assistant Manager Finance & Accounting, PT Mitratex Consultan
Year 2011-2012 : Finance, PT Maxima Pesona Pratama
Year 2005-2011 : Accounting, PT Bussan Auto Finance, Tbk
Year 2003-2005 : Administration, PT Tunas Financindo Sarana
CONTACT
Email : intan@nano.or.id
