The Internal Audit Division provides an independent assessment to the management about the adequacy and effectiveness of internal controls in managing risk associated with operational activities of the Company and its subsidiaries.
The Internal Audit is governed by the Internal Audit Charter. The Internal Audit Division reports to the President Director. The following are brief credentials of the Internal Audit Team.
Welliam Partono
Internal Audit Division Head
Welliam Partono, born on June 17, 1990, is an accounting and finance professional with over 10 years of experience. He earned his Bachelor’s degree in Accounting from Widya Mandala Catholic University Surabaya in 2012. He began his career at KPMG Indonesia, where he served as an Audit Manager until 2020. He then worked as a Project Finance Manager at PT IDEXPRESS Logistik Indonesia from 2020 to 2022. Since 2024, he has been serving as the Division Head of Business Process Assurance at CPP.