Page 309 - AR PAM 2024 HIGHRES_4 Direksi

Tata Kelola Perusahaan Tanggung Jawab Sosial Perusahaan
Good Corporate Governance Corporate Social Responsibility

Struktur Organisasi Satuan Pengawas Internal
Internal Audit Unit Organization Structure

Quality, HSE
& Risk Senior
Manager

Auditor Utama
P. Direktur Teknik & Auditor Utama
Pelayanan P. Khusus
Principal Auditor Principal Auditor
P. Director of Engineering & P. Special
Services

Auditor Madya Auditor Madya Auditor Madya
Auditor Madya Associate Auditor Associate Auditor Associate Auditor Auditor Madya
Associate Auditor Associate Auditor
Peng Konstruksi Bid. Pengawas Proyek/ Pengawas Aset &
Pengawas Pelayanan Pelayanan Investasi Engineering Pengawas IT
Service Supervisor Construction Supervisor Project/Investment Asset & Engineering IT Supervisor
Service Division 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

LAPORAN TAHUNAN 2024 309 Annual Report 2024