Experience

• 

  Pwc indonesia advisory

  Nov 2006 - Jun 2011

  Internal audit risk assurance

  Chandra has more than four years in providing advisory services, including Internal Control Review, compliance review, Quality Assurance Review, Risk Based Audit ("RBA") implementation, Strategic Assessment and Implementation Review for Internal Audit Divisions, recommendation to fraudulent activities to multinational companies, state-owned companies, NGOs and local companies in a broad range of industries.

• 

  Kap tanudiredja, wibisana & rekan (pwc)

  Jul 2011 - Dec 2014

  It risk assurance (it audit and it advisory)

  As IT Consultant that involved in:- Third Party Assurance review (ISAE 3402 or SSAE 16) for service organisations;- IT Evaluation that covered IT Risk Diagnostic review and IT Governance review; - IT Strategy Plan development;- Business Process Review for integrated audit approach (operational and IT); - IT Internal Audit (used various frameworks such as COBIT 4 and 5 as well as PBI No. 9/15/2007 ) and Quality Assurance Review of IT Audit;- Vendor Selection Process;- Business Continuity Plans Development. Show less

• 

  Pwc consulting indonesia

  Dec 2014 - Jun 2024

  As a Consultant for:1. Finance and Technology Transformation;2. Process and Control Improvements for: Fixed Asset, OTC, P2P, General Accounting, IT and other processes;3. Acted as Business/System Analyst (provide business requirements, provide advise/recommendations to the implementation of controls in the application/system). As a Financial Consultant that involves in:1. Financial Transformation.2. Fast Close.3. Shared Service.4. Process Improvement which included Fixed Asset, OTC, P2P, General Accounting, IT and other processes.5. Acted as Business/System Analyst (provide business requirements, provide advise/recommendations to the implementation of controls in the application/system).

  • Senior Manager

    Jul 2019 - Jun 2024

  • Technology Consultant

    Jan 2018 - Jun 2019

  • Finance Consulting Manager

    Jul 2015 - Jan 2018

  • Finance Consultant

    Dec 2014 - Jun 2015
• 

  Pwc south east asia consulting

  Jul 2024 - now

  Director