Internal Audit Unit

Internal Audit Unit: Enhancing Accountability and Risk Management

The Internal Audit Unit partners with the Company to enhance value and support business operations through independent consulting services, systematic evaluations of management systems, and internal control assessments.

The Board of Directors of MBMA has formed an Internal Audit Unit based on the Decree of the Board of Directors of PT Merdeka Battery Materials Tbk No. 001/SK-DIR/MBM/I/2023 dated 17 January 2023 concerning the Establishment of the Internal Audit Unit, the Internal Audit Charter of PT Merdeka Battery Materials Tbk.

Effective on 2 October 2025, the Head of Internal Audit Unit of the Company has been assumed by Marco Sebastian based on Decree of the President Director of the Company No. 063/MBMA-JKT/CORSEC/X/2025 regarding the Appointment of the Head of the Internal Audit Unit and the Circular Resolution in Lieu of Meeting of the Board of Commissioners dated 2 October 2025.