PT. Gunung Raja Paksi Tbk

Mrs. Vina Larasati Mozes

Head of Internal Audit

Mrs. Vina Larasati Mozes was appointed as the Head of Internal Audit of PT Gunung Raja Paksi Tbk (the “Company”) in April 2023 based on Decree No. 002/GRP/HR/SK-PROMOSI/VI/2023. She brings with her extensive experience in auditing, having worked at two of the Big Four accounting firms—PwC Indonesia (2017–2020) and EY Indonesia (2015–2016). In addition, she served as a Senior Auditor at PT Aeon Credit Service Indonesia (2016–2017).

She holds a Bachelor of Accounting degree from Bina Nusantara University, which she earned in 2014. To support her professional responsibilities as Head of Internal Audit, she obtained the Qualified Internal Auditor (QIA) certification in 2023.

The appointment of the Head of Internal Audit is in line with the regulations under Peraturan Otoritas Jasa Keuangan (POJK) No. 56/POJK.04/2015 concerning the Establishment and Guidelines for the Preparation of the Internal Audit Charter for Public Companies. The Company has formed an Internal Audit Unit with roles and responsibilities as outlined in the Company’s Internal Audit Charter.