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Thursday, 29th of October 2020. 
 
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Audit Committee

1. Pintaro Mulia/Chairman of Audit Commitee
An Indonesian citizen, 44 years old. Graduated with Bachelor Degree in Accounting from Trisakti University Jakarta. Appointed as member of the Audit Committee as established in the BOC Decision Letter No. 010/DEKOM-BNF/VIII/2018 dated 23 August 2018.

Working Experience
2018 - present : Independent Commissioner of the Company
2017 - 2019 : Vice President of Finance of Alpha JWC Ventures
2017 - present : President Direktur of PT Citra Adi Karunia Pusaka
2012 - 2017 : Director of PT Horison Manajemen Asia
1997 - 1999 : Semi Senior Auditor of KPMG Indonesia
2007 - 2017 : Vice President of Avenue Capital Group
1999 - 2007 : Corporate Finance Manager of Ernst & Young

2. Dani Firmansjah/Member Audit Committee
An Indonesian citizen, 64 years old. Graduated with Master in Management from Asian Institute of Management (AIM) Manila, Filipina. Appointed as member of the Audit Committee as established in the BOC Decision Letter No. 010/DEKOM-BNF/VIII/2018 dated 23 August 2018.

Working Experience
2018 - present : Independent Commissioner of the Company
2016 - present : Independent Commissioner of PT Bussan Auto Finance
2015 - present : Independent Commissioner of PT Smart Multi Finance
2012 - present : President Commissioner of PT Aditama Finance
2013 - 2017 : President Commissioner and Independent Commissioner of PT Intan Baruprana Finance Tbk
2013 - 2014 : President Director of PT Bima Multi Finance

3. Vonny Sulaimin/Member Audit Committee
Indonesia Citizen, 42 years old. Graduated with a Master Degree in Accounting  from Gajah Mada University, Yogyakarta in 2002. Also graduated a Bachelor of Accounting from Atma Jaya University, Jakarta in 1997. Appointed as member of the Audit Committee as established in the BOC Decision Letter No. 009/KEP/DEKOM-BNF/VI/2017 dated June 9, 2017.

Working Experience :
2019 - present : Member of Audit Committee of PT Nusa Raya Cipta Tbk
2017 - present : Member of Audit Committee of the Company
2005 - present : Partner Sulaimin & Rekan, Registered Public Accountants
2015 - present : Lecturer, Atma Jaya Catholic University, Jakarta
2005 - present : Member of Indonesian Institute of Accountants (IAI Global)
2005 - present : Member of Indonesian Institute of Public Accountants (IAPI)

 



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