Neneng Fathiah
INTERNAL AUDITOR
Indonesian Citizen. Obtained a Bachelor's Degree in Accounting from Jayabaya University (1996), Master's in Management from Sultan Ageng Tirtayasa University (2018), and Qualified Internal Auditor – YPIA Jakarta (2018).
Serving as Internal Audit since 2017 based on Board of Directors Decree Number: 246/KPTS-MLJ/IX/2017 dated October 24, 2017, regarding the Appointment of Head of Internal Audit Unit.
Previously held various positions in accounting, taxation, and budgeting at PT. Jasa Marga (Persero) Tbk Head Office and Jakarta – Tangerang Branch Office.
Public Accounting Firm (KAP) Amir Abadi Jusuf Aryanto Mawar & Rekan
EXTERNAL AUDITOR
RSM Indonesia Plaza ASIA Level 10
Jl. Jend. Sudirman Kav.59
Jakarta 12190 Indonesia
Phone: +62 21 5140 1340
