Cimory aspires to the highest standards of corporate governance as we believe that good governance supports long-term value creation. To this end, Cimory has in place a set of well-defined policies and processes to enhance corporate performance and accountability, as well as protect the interests of stakeholders.
The audit committee plays a key role in assisting the board to fulfill its oversight responsibilities in areas such as an entity’s financial reporting, internal control systems, risk management systems and the internal and external audit functions.
Danny Tjahjana
Audit Comittee
Danny joined Cimory Group since 2007. He has more than 40 years of experience in finance and accounting in various industries.
Danny has served in several prominent companies such as Ceres & Martha Tilaar with important roles and functions focusing on financial supervision and corporate investment.
He completed his bachelor's degree in corporate economics from Atmajaya University.
Hansen Bunardi Wijoyo
Audit Comittee
Mr. Hansen Bunardi Wijoyo, an Indonesian citizen, was appointed as a member of the Audit Committee based on the Decree of the Board of Commissioners of PT Cisarua Mountain Dairy Tbk 003/SK-DEKOM/CORSEC/X/2023 dated October 25th, 2023, regarding the Appointment of the Company’s Audit Committee. He is an audit partner at PKF Indonesia who started his career with KPMG Indonesia.
Hansen has been involved in audits for a diverse portfolio of listed and privately held entities, ranging from multi-national companies to local SMEs. His exposure in various industries includes oil & gas, trading, infrastructure, agriculture, investment, and manufacture.
He earned his Bachelor of Accountancy from Kwik Kian Gie School of Business (formerly Indonesian Institute Business and Information Technology) and received his CPA designation in 2016. He is a member of the Indonesian Institute of Certified Public Accountants.
Ilham Nurdin
Internal Audit
Ilham has joined Cimory Group since May 2021. He has more than 18 years of experience in the field of Internal Audit.
Ilham has held various positions in the Internal Audit Department at several companies such as PT Supreme Energy, PT Bayer Indonesia, PT PZ Cussons Indonesia and PT Unilever Indonesia.
He obtained his Bachelor of Economics degree from the Faculty of Economics, University of Indonesia in 1993.