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20251103_MAYA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31981629.pdf
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Extracted text 2
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Nomor Surat 414/DIR/XI/2025
Nama Perusahaan PT Bank Mayapada Internasional Tbk
Kode Emiten MAYA
Lampiran 1
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 03
November 2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Yoseph Tedi Purnawan C.B. Indah Liliawaty K
Demikian untuk diketahui.
Hormat Kami,
PT Bank Mayapada Internasional Tbk
Jennifer Ann
Corporate Secretary
PT Bank Mayapada Internasional Tbk
Mayapada Tower Lt. 1
Telepon : 021-5212288, Fax : 021-57940100, www.bankmayapada.com
Nama Pengirim Jennifer Ann
Jabatan Corporate Secretary
Tanggal dan Waktu 03-11-2025 16:43
Lampiran 1. 414DIR2025 Perubahan SKAI.pdf
Dokumen ini merupakan dokumen resmi PT Bank Mayapada Internasional Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Bank Mayapada Internasional Tbk
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 414/DIR/XI/2025
Issuer Name PT Bank Mayapada Internasional Tbk
Issuer Code MAYA
Attachment 1
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 03 November 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Yoseph Tedi Purnawan C.B. Indah Liliawaty K
Thus to be informed accordingly.
Respectfully,
PT Bank Mayapada Internasional Tbk
Jennifer Ann
Corporate Secretary
PT Bank Mayapada Internasional Tbk
Mayapada Tower Lt. 1
Phone : 021-5212288, Fax : 021-57940100, www.bankmayapada.com
Sender Name Jennifer Ann
Function Corporate Secretary
Date and Time 03-11-2025 16:43
Attachment 1. 414DIR2025 Perubahan SKAI.pdf
This is an official document of PT Bank Mayapada Internasional Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. PT Bank Mayapada Internasional Tbk is fully
responsible for the information contained within this document.
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
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Raw output
{'announced_date': '2025-11-03',
'changes': [{'change_type': 'OUT',
'effective_date': '2025-11-03',
'name': 'Indah Liliawaty K',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-11-03',
'name': 'Yoseph Tedi Purnawan C.B.',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Bank Mayapada Internasional Tbk',
'issuer_ticker': 'MAYA',
'letter_number': '414/DIR/XI/2025',
'positions': [{'is_independent': False,
'name': 'Yoseph Tedi Purnawan C.B.',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-11-03'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}