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.

Thomas Alfa Edison
38 years old
Indonesian citizens
Internal Audit Group Interim Head/Internal Audit Work Unit (SKAI) since January 2021 based on Directors Decree No. 008/MTS-HRG/I/21 is Thomas Alfa Edison.
Joined MNC Bank as Head of Operation Audit Division since January 2020. He has 17 years of work experience in the field of internal audit, especially the banking industry, such as Bank Mayapada (2004-2019). Obtained a Bachelor of Accounting degree (2015) from STIE YAI, and professional certifications such as Level 3 Risk Management Certification.
He has no affiliation with members of Directors and members of the Board of Commissioners, as well as shareholders.