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Performa 2024 Laporan Manajemen Profil Perusahaan Analisis dan Pembahasan Manajemen
2024 Performance Management Report Company Profile Management Discussion & Analysis
KEORGANISASIAN SATUAN INTERNAL AUDIT UNIT ORGANIZATION
PENGAWAS INTERNAL
Sebagai upaya untuk menggambarkan ruang lingkup peran dan To describe the scope of its roles and responsibilities, the following
tanggung jawabnya, berikut disajikan struktur organisasi Satuan chart shows the Internal Audit Unit organization structure,
Pengawas Intern telah ditetapkan melalui Surat Keputusan Direksi as determined in the Board of Directors Decree No. 327 dated
No. 327 tanggal 4 Oktober 2023 mengenai Susunan Organisasi October 4, 2023 concerning the Organization Structure of the Main
Direktorat Utama serta Uraian Tugas Pokok dan Fungsi di PAM JAYA. Directorate, with a Description of the Main Duties and Functions
at PAM JAYA.
Auditor Utama
P. Direktur Utama & Umum
Principal Auditor
P. President Director &
General
Auditor Madya Auditor Madya Auditor Madya Auditor Madya
Associate Auditor Associate Auditor Associate Auditor Associate Auditor Auditor Madya
Associate Auditor
Pengawas Finance & Pengawas HC, GS & Pengawas Corsec & Pengawas Strategy &
Accounting SCM Compliance Business Pengawas Teknik
Finance & Accounting HC, GS & SCM Corsec & Compliance Strategy & Business Technical Supervisor
Supervisor Supervisor Supervisor Supervisor
Auditor Muda Auditor Muda Auditor Muda Auditor Muda Auditor Muda
Junior Auditor Junior Auditor Junior Auditor Junior Auditor Junior Auditor
Auditor Pratama Auditor Pratama Auditor Pratama Auditor Pratama Auditor Pratama
Primary Auditor Primary Auditor Primary Auditor Primary Auditor Primary Auditor
Per 31 Desember 2024, Satuan Pengawas Internal terdiri dari 23 As of December 31, 2024, the Internal Audit Unit consisted of
(dua puluh tiga) personel yang menjalankan fungsi-fungsi sesuai 23 (twenty-three) personnel who carried out their functions in
dengan struktur organisasi yang telah ditetapkan. accordance with the established organization structure.
Laporan Tahunan 2024 308 Annual Report 2024
