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.

Period and Basis of Appointment

Decree of the Board of Directors of PT Dafam Property Indonesia Tbk No. 002/DIR/SK/C01/I/2018 dated January 19, 2018.

Education

  • Diploma III of Accounting, Wika Jasa Finance and Accounting Academy (Akademi Keuangan dan Akuntansi Wika Jasa), Semarang (1993); and
  • Bachelor of Accounting, STIE Cakrawala, Malang (2005).

Work Experience

  • Accountant of BPR Gunung Kinibalu (1993-1994);
  • Auditor of KAP Bayudi Watu (1994-1997);
  • Accountant of PT Panca Prasetya Agung (1997-2001);
  • Tax Manager & Auditor of PT Sinar Majapahit (2001-2014);
  • Internal Audit Head of PT Dafam (2014-2017).

 

Education/Training

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Affiliation

No finansial, managerial, or familial relation with any member of the Board of Commissioners, the Board of Directors, as well as Majority and Controlling Shareholders.

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.