PT Trimegah Bangun Persada Tbk (Harita Nickel) has appointed Handi Damianus as Head of Internal Audit based on the Decree of the Board of Directors No. 111/LGL-TBP/XII/2022 dated November 23, 2022.

Handi Damianus is an Indonesian citizen who is 37 years old in the 2024 financial year.

Handi holds a Master of Business of Administration from the School of Business and Management of the Bandung Institute of Technology in 2013 and a Bachelor of Accounting from Parahyangan Catholic University Bandung in 2008.

Starting his career as an Internal Auditor at PT Djarum in 2008 to 2010, Handi worked as Operation Leads of PT Shopee Indonesia in May 2022 to July 2022.

Handi has no financial/family relationship with the Major/Controlling Shareholders, Board of Commissioners, and Directors of Harita Nickel.

The Internal Audit Unit has the following duties and responsibilities

a. prepare and perform an annual internal audit plan;

b. testing and evaluating the implementation of internal control and risk management systems in accordance with Company policies;

c. conduct inspections and assessments of efficiency and effectiveness in the fields of finance, accounting, operations, human resources, marketing, information technology, and other activities; 

d. advice for improvement and objective information on the activities examined at all levels of management;

e. report the audit results and submit the report to the President Director and the Board of Commissioners;

f. monitor, analyze and report on the implementation of follow-up improvements that have been suggested;

g. cooperate with the Audit Committee;

h. develop a program to evaluate the quality of the internal audit activities it carries out; and

i. Conducting special inspection if needed.