Chandra W. Email and Phone Number

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).

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.

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.