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20250109_MAHA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31844478.pdf
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Page 1
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Nomor Surat 004/MHA-CORSEC/SPB/I/2025
Nama Perusahaan PT Mandiri Herindo Adiperkasa Tbk
Kode Emiten MAHA
Lampiran 3
Perihal Perubahan Internal Audit
Perubahan Internal Audit
Bersama ini kami sampaikan pemberitahuan Perubahan Internal Audit Perseroan yang efektif pada 06 Januari
2025 Sebagai Berikut :
Nama Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama
Feston Cambera Yohanes Cristian Rivaldi Lili
Demikian untuk diketahui.
Hormat Kami,
PT Mandiri Herindo Adiperkasa Tbk
Ivan Darwin
Corporate Secretary
PT Mandiri Herindo Adiperkasa Tbk
Office 8 Building, 31st. Floor Unit A
Telepon : (021) 7212-0273, Fax : , www.mha.co.id
Nama Pengirim Ivan Darwin
Jabatan Corporate Secretary
Tanggal dan Waktu 09-01-2025 19:09
Lampiran 1. 004_sk direksi KIA_IDX-E015.pdf
2. 004_KIA profile.pdf
3. 004_penunjukkan KIA_IDX-E015.pdf
Dokumen ini merupakan dokumen resmi PT Mandiri Herindo Adiperkasa Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Mandiri Herindo Adiperkasa Tbk
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 004/MHA-CORSEC/SPB/I/2025
Issuer Name PT Mandiri Herindo Adiperkasa Tbk
Issuer Code MAHA
Attachment 3
Subject Change Internal Audit
Changes of Internal Audit
Herewith we announce a Change of Internal Audit effective on 06 January 2025 as follows :
Chairman of the New Internal Audit Unit Name Chairman of the Old Internal Audit Unit Name
Feston Cambera Yohanes Cristian Rivaldi Lili
Thus to be informed accordingly.
Respectfully,
PT Mandiri Herindo Adiperkasa Tbk
Ivan Darwin
Corporate Secretary
PT Mandiri Herindo Adiperkasa Tbk
Office 8 Building, 31st. Floor Unit A
Phone : (021) 7212-0273, Fax : , www.mha.co.id
Sender Name Ivan Darwin
Function Corporate Secretary
Date and Time 09-01-2025 19:09
Attachment 1. 004_sk direksi KIA_IDX-E015.pdf
2. 004_KIA profile.pdf
3. 004_penunjukkan KIA_IDX-E015.pdf
This is an official document of PT Mandiri Herindo Adiperkasa Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. PT Mandiri Herindo Adiperkasa Tbk is fully responsible
for the information contained within this document.
Names mentioned 4 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Ivan Darwin
· Corporate Secretary
p.1 ×2
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12 Sep 2026 22:54
Raw output
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'changes': [{'change_type': 'OUT',
'effective_date': '2025-01-06',
'name': 'Yohanes Cristian Rivaldi Lili',
'position_after': '',
'position_before': 'OTHER',
'position_raw': 'Internal Audit',
'reason_text': ''},
{'change_type': 'IN',
'effective_date': '2025-01-06',
'name': 'Feston Cambera',
'position_after': 'OTHER',
'position_before': '',
'position_raw': 'Internal Audit',
'reason_text': ''}],
'event_date': None,
'issuer_name': 'PT Mandiri Herindo Adiperkasa Tbk',
'issuer_ticker': 'MAHA',
'letter_number': '004/MHA-CORSEC/SPB/I/2025',
'positions': [{'is_independent': False,
'name': 'Feston Cambera',
'role': 'OTHER',
'role_raw': 'Internal Audit',
'started_at': '2025-01-06'}],
'source_shape': 'OFFICER_TABLE',
'subject': 'Perubahan Internal Audit'}