Corporate Secretary
Widianawati D. Adhiningrat
Corporate Secretary
Indonesian citizen, served as Corporate Secretary of the Company in 2011. Prior to joining the Company, she was corporate treasurer & investor relations at PT Bimantara Citra and Executive Vice President Corporate Finance at PT Cardig International (2006-2009). She holds a bachelor’s degree in economics from the University of Indonesia in 1991 and a Master of Business Administration from Northeastern University, USA in 1994.
Internal Audit Unit
Ferdy Fahdrian
Head of Internal Audit
Currently the position of the Company’s Internal Audit Head is occupied by Ferdy Fahdrian, an Indonesian citizen, 39 years old.
He joined the Company in June 2010, and previously was the Head of Internal Audit of subsidiary of the Company (PT Jasa Angkasa Semesta Tbk) and subsequently became Head of Internal Audit of company in March 2016 based on the Decision of Board of Commissioners in lieu of Board of Commissioners meeting of PT Cardig Aero Services Tbk regarding the replacement of the Head of Internal Audit Unit and reported to the Chief Executive of Capital Market Supervisory Financial Services Authority (OJK) based on letter No. 009/II/2016/WDA dated February 26, 2016.
Started his career, in 2004 he worked as an Auditor at the Public Accounting Firm Hendrawinata Gani & Rekan, a member of Grant Thornton – Registered Public Accountant. In 2006 he started his career as a Consultant at Ferrier Hodgson – Commercial Consulting Firm. Prior to working at the Company, he had a career as Internal Audit at PT Media Nusantara Citra Tbk, since 2008.
He holds a dual-degree Bachelor of Economics majoring in Accounting from Trisakti University, and a Bachelor of Business and Administration (BBA-Honours) in International Business from Edith Cowan University, Perth-Western Australia, in 2004. He holds a Masters degree Management from the University of Indonesia majoring in Finance & Marketing in 2010.
He is a member of the Institute of Internal Audit (IIA), and holds a QIA Internal Audit certification. He also has a Green Belt Six Sigma certification.
Risk Management Policy
The Internal Audit identifies risk potential within the business environment of the Company and likely legal impacts on the goals of the Company. The Risk Management activities of the Company emphasize risks of business processes and the control of risks that may occur; higher risk in any one area of the process will be given a higher level of attention.
The implementation of risk management is set as part of commitment of good corporate governance to strengthen trust among investors and the public toward the Company. Risk management can assist management in assessing business risks that may occur and anticipate the impact, thus the management can manage risk with a minimum negative effect to the Company.