Internal Audit Charter.

WGS Ventures reinforces its commitment to building a solid foundation for long-term business success.

Download Audit Committee Charter

Our Internal Audit Unit plays a critical role in safeguarding transparency, compliance, and operational excellence. By adhering to regulatory frameworks and best practices, we ensure that all business processes align with governance standards and risk management principles.

Our Internal Audit Charter is established in accordance with

Peraturan Otoritas Jasa Keuangan No. 55/POJK.04/2015 Issued on: 23 December 2015

Roles and Responsibilities

The Audit Committee at WGS Ventures is responsible for:

  • Ensuring adherence to financial and legal regulations.

  • Identifying and mitigating potential risks.

  • Evaluating processes for accuracy and efficiency.

  • Providing recommendations for better governance.

  • Delivering audit findings to management and regulators.

Meet our
Unit Audit Internal

The Dedicated Experts Behind WGS Ventures' Commitment to Ethical and Responsible Business Practices

Gina Gusnita

Internal Auditor

Gina has over 10+ years work experience in Accounting, Audit, Risk Management, and and Managerial Finance.