Audit Committee

Mohammad Noor Rachman Soejoeti

Head of the Audit Committee

Indonesian citizen. He has served as an Independent Commissioner at PT Sillomaritime Perdana Tbk since 2025. He earned his Bachelor of Economics from Gadjah Mada University, Yogyakarta (1982) and Master of Arts in Economics from Colorado State University, United States (1991).

 

Previously, he served as Head of the Bureau of Examination and Investigation, Capital Market Supervisory Agency, Ministry of Finance of the Republic of Indonesia (1999-2000), member of the Board of Supervisors of Money Printing Public Corporation of the Republic of Indonesia (2000-2007), Head of the Bureau of Financial Assessment of Service Sector Companies, Capital Market Supervisory Agency, Ministry of Finance of the Republic of Indonesia (2000-2011), Head of the Bureau of Transactions and Securities Institutions, Capital Market and Financial Institutions Supervisory Agency, Ministry of Finance, Republic of Indonesia (2012-2013), Deputy Commissioner for Capital Market Supervision II of the Financial Services Authority (2013-2017), President Commissioner of PT Maybank Asset Management (2017-2020), President Commissioner of PT Ristia Bintang Mahkota Sejati Tbk (2018-2020), Commissioner of Indonesia Stock Exchange (2018-2024), Commissioner of PT Avia Avian Tbk (since 2021), and Commissioner of PT Nusantara Sejahtera Raya Tbk (since 2023)

Zulfitry Ramdan

Audit Committee Member

Indonesian citizen. He has served as a member of the Audit Committee since 2025. He earned a Bachelor of Accounting from Trisakti University (2007), Master of Management in Finance from University of Indonesia (2009), and Bachelor of Law from Esa Unggul University (2025).

 

Prior to serving as a member of the Audit Committee, he was an Independent Commissioner of PT Selaras Citra Nusantara Perkasa Tbk (2021-2025). He is currently a partner in Tasnim, Fardiman, Sapuan, Nuzuliana, Radan & Partners Accounting Firm (since 2018), Audit Committee member at PT Bekasi Fajar Industrial Estate Tbk (since 2019), Audit Committee member at PT Pelayaran Nasional Bina Buana Raya Tbk (since 2021), and Audit Committee member at PT Selaras Citra Nusantara Perkasa Tbk (since 2025).

Juninho Widjaja

Audit Committee Member

Indonesian citizen. He has served as a member of the Audit Committee since 2025. He earned a Bachelor of Accounting from Trisakti University (1992).

 

Prior to serving as a member of the Audit Committee, he was an Audit Manager at Prasetio Utomo Public Accounting Firm (Arthur Andersen) (1989-2002), Audit Manager at Purwantono, Sarwoko & Sandjaja Public Accounting Firm (Ernst & Young) (2002-2007), Partner at Tjahjadi, Pradhono & Teramihardja Public Accounting Firm (Morison International) (2008-2012), Partner at Kosasih, Nurdiyaman, Mulyadi, Tjahjo & Partners Public Accounting Firm (Crowe Indonesia) (2012-2023). Currently, he also serves as a Partner at Mirawati Sensi Idris Public Accounting Firm (Moore Global) (since 2023).