Audit Comittee

Santoso Widjojo

INDEPENDENT COMMISSIONER/CHIEF OF AUDIT COMITTEE

Indonesian citizen. Holds a Master of Business Administration from University of Miami, USA and a Bachelor Degree in Mechanical Engineering from Atmajaya Catholic University.

Mr Widjojo brings with him more than 25 years of corporate experience. Prior to becoming the Independent Commisioner of PT Dafam Property Indonesia Tbk. He was the Commissioner of a number of companies, such as for PT Trisula Garmindo Manufacturing, PT Trisula Textile Industries, PT Trimex Sarana Trisula, and PT Tritirta Inti Mandiri.

In addition to his role at Dafam Group, Mr Widjojo is being entrusted to work for the following companies, including PT Bintang Anugrah Investama Korporindo, PT Gita, PT Trisula International Tbk, PT Sequis Aset Manajemen and PT Mitra Komunikasi Nusantara Tbk.

Adi Riris Wibowo, MCom.

MEMBER OF AUDIT COMMITTEE

Indonesian citizen. 52 years old. Born in Pemalang, he has earned a Master of Commerce in Accounting from University Wollongong Australia in 1993.

From 1988 until 2009, he worked as an auditor at KAP Ngurah Arya and Partner and at KAP Sodikin dan Harijanto in 2010. He is currently a lecturer at Economy Faculty Unisbank Semarang and Politeknik Pancasakti Tegal. He is also working as a Consultant at Koperasi Amanah Barokah Rembang.

Jaeni, SE.M.Si.Ak.CA.CBV, CMA

MEMBER OF AUDIT COMMITTEE

Indonesian citizen. 54 years old. He holds a degree in Accounting from Universitas Diponegoro Semarang. He has recently been awarded the CMA and CBV training and certification in Australia.

Besides being an auditor at KAP Sodikin and Harijanto, he is also a staff education at UNISBANK Semarang.

His auditing knowledge has helped various industries including banking, pharmacy, manufacturing company, and property developer.

Siti Sundari, SE, MM

MEMBER OF AUDIT COMMITTEE

Indonesian citizen. 31 years old. Born in Pangkalan Brandan, North Sumatra. She holds a Bachelor’s Degree in Accounting from Universitas Islam Sultan Agung Semarang. She has earned a Master’s Degree in Management from Universitas Diponegoro Semarang in 2015.

Prior becoming an Audit Committee Member for PT Dafam Property Indonesia, Siti worked at PT Linggarjati for 12 years. She managed to swiftly step up the corporate ladder and held various positions, including Accountant, Purchasing, Finance Manager and lastly, the Operation Director of the company.

Internal Audit Comittee

Michael Dwi Marianto

CHIEF OF INTERNAL AUDIT

Mr Marianto has been part of Dafam since 2014. His was the Head of Internal Audit of the company. Currently, he is appointed as the Head of Internal Audit Unit PT Dafam Property Indonesia Tbk. Previously, he was the Tax Manager & Auditor of PT Sinar Majapahit (2001-2014), Accountant of PT Panca Prasetya Agung (1997-2001), Auditor of KAP Bayudi Watu (1994-1997) and Accountant of BPR Gunung Kinibalu.

Johar Ambar Mulyatno

MEMBER OF INTERNAL AUDIT

Indonesian citizen. Born in Yogyakarta. Graduated from Tourism School S Prap's Yogyakarta.

Since 2017, Ambar has experiences as an Asst. Accounting Manager of PT Dafam Property Indonesia (2015-2017) and now as an internal audit member PT Dafam Property Indonesia Tbk.