Internal Audit



The Company has an Internal Audit Unit that has followed POJK No. 56 / POJK.04 / 2015 dated 23 December 2015 concerning the Formation and Guidelines for the Preparation of Internal Audit Unit Charter. Internal Audit is part of internal control, which broadly aims to help management realize its objectives / objectives through adequacy checks and implementation of internal control, risk management and corporate governance processes.
The scope of the audit covers all aspects and elements of the Bank's activities that are directly or indirectly expected to affect the implementation of the interests of the Bank and the public.
In carrying out its functions, Internal Audit has an Audit Charter (Internal Audit Charter) which is endorsed by the President Director and the Board of Commissioners, in addition to being regulated by the Financial Services Authority through the Internal Audit Professional Standards (SPAI), also in accordance with international standards sourced from The Professional Practice Framework from the Institute of Internal Auditors.


Riva Yan Abdillah
47 years old
Indonesian citizens
Internal Audit Group Head / Internal Audit Work Unit (SKAI) since 2 August 2017 based on Directors Decree No. SKEP-012 / MTS-HRG / VIII / 17 is Riva Yan Abdillah. His appointment process is in accordance with Internal Audit Professional Standards, which are part of the OJK Regulation No 01 / POJK.03 / 2019 effective date January 29, 2019 regarding the Application of Audit Functions in Commercial Banks, then the head of Internal Audit / SKAI is appointed and dismissed by the Directors of the Bank with the approval from the Board of Commissioners, recommendations from the Audit Committee and reported to the Financial Services Authority.
Joined MNC Bank as Head of Internal Audit Unit since August 2017. He has 20 years of work experience in the field of internal audit, especially the banking industry, such as Panin Bank (1997-2003), Mega Bank (2003-2006), Commonwealth Bank (2006-2009 ) and Bank ICBC Indonesia (2009-2017). Obtained a Bachelor of Economics degree (1996) from STEKPI, and professional certifications such as Credit Skill Assessment Certification (CSAC), Certified Risk Management Professional (CRMP), and Level 4 Risk Management Certification.
He has no affiliation with members of Directors and members of the Board of Commissioners, as well as shareholders.