About

Centria is a consulting services company focusing on the development of risk management, internal control, and internal audit practices within corporate governance framework. Established as a response to changing and dynamic business environment, Centria aims to assist corporations in deploying corporate governance best practices in support of their endeavours to become high performance organisations.

In line with that, recognising that information technology has become a key enabler for corporations to realise corporate governance, Centria also assist its clients in implementing effective IT governance, IT risk management, and IT assurance practices and in formulating IT strategy.

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Services

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Risk Management Advisory

  • Development of risk management infrastructure (charter, blue print, road-map, policy, procedures and information system)
  • Implementation assistance (risk assessment, risk register and risk profile formulation)
  • Maturity assessment of current risk management practice
  • Risk modelling
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Business Resilience Advisory

  • Development of Business Continuity Management Framework
  • Development of Business Continuity Plan
  • Development of IT Continuity Plan (IT Disaster Recovery Plan)
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Risk and Audit Analytics

Responding to the increasing maturity level of our risk management and internal audit clients, Centria anticipated the emerging clients’ needs for risk and fraud analytics services. In conjunction with this, Centria established a mutually beneficial partnership with a UK based advisory firm, Stream Intelligence Limited at the end of 2013. This arrangement enables Stream Intelligence and Centria to provide clients with technical expertise and methodology for utilizing the power of analytics for risk assessment and detecting frauds.

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Internal Audit, Risk-based Audit Advisory

  • Development of internal audit infrastructure (charter, policy, generic audit procedures from planning to monitoring and information system)
  • Risk-based audit implementation
  • Development of specific audit programs / audit procedures
  • IT Audit
  • Co-sourcing
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IT Governance & IT Strategy Advisory

  • Development of IT strategic plan
  • IT system selection (including business application software, ERP product and implementer)
  • IT security assessment
  • IT risk assessment
  • Development of IT policies and procedures in accordance with common and best practices
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Application System Implementation Services

  • Full cycle implementation services for Wolters Kluwers’s products in operational risk management, audit, and compliance (OneSumX GRC, OneSumX Audit Management or TeamMate Audit Management, TeamMate Analytics)
  • Post implementation review and support including training and configuration enhancement
  • Custom reports development

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Products

Centria is the sole reseller and implementation service provider of TeamMate Audit Management since 2010 and TeamMate Analytics since 2014. Both TeamMate Audit Management and TeamMate Analytics are Worlters Kluwer’s products.

In 2015 Centria was appointed by Wolters Kluwer to promote OneSumX GRC application system and to provide implementation services.

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Clients

Danamon
Taspen
Smart Telecom
APP Indonesia
Jamkrindo
PGN
PLN
KPEI
Permata Bank
SKK Migas
Adira Finance
Telkomsel
CIMB Niaga
ICBC
Indosat
Kementrian Keuangan RI
Bank BJB
IDX
Jasamarga
PJB
Sanghiang Perkasa
Maybank
Bank Indonesia
  • “TeamMate sangat membantu untuk mendokumentasikan semua kegiatan Internal Audit; dari perencanaan, pelaksanaan, hingga monitoring tindak lanjut serta untuk me-review kinerja Internal Audit.”

    Aruji Murtianto
    Internal Administration Manager
    Internal Audit
    PT Jasa Marga (Persero), Tbk

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People

profile-Kemal-Alfadin

Kemal Alfadin, CMPM, CRGP

Managing Director

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Ahmaduddin, CRGP

Director

profile-DR.-Sudarwan-CIA-CRMA-CCSA

Dr. Sudarwan, CIA, CRMA, CCSA

Co-Founder & Lead Partner

profile-H.S.-Widhanto-CIA-CISA-CRISC-CRMA

H.S. Widhanto, CIA, CISA, CRISC, CRMA

Co-Founder & Lead Partner

profile-Salmaina-Elias

Salmaina Elias

VP Client & Partner Relations

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Godot Sesarian

VP Product Delivery & Support

Centria is empowered by a team of advisers having exceptional knowledge and skills in governance, risk and assurance. All of them are in possession of either master or doctoral degrees from reputable international universities, most of which have more than ten years of experience as a business adviser (consultant). Most of them hold professional designations, such as:

  • CCSA (Certification in Control Self Assessment) from the Institute of Internal Auditors
  • CIA (Certified Internal Auditor) from the Institute of Internal Auditors
  • CISA (Certified Information System Auditor) from the Information Systems Audit and Control Association (ISACA)
  • CRISC (Certified in Risk and Information Systems Control) from the Information Systems Audit and Control Association (ISACA)
  • CRMA (Certification in Risk Management Assurance) from the Institute of Internal Auditors
  • BCMCP (Business Continuity Management Certified Profesional)
  • CRGP (Certified Risk Governance Professional)
  • CMPM (Certified Master of Project Management)

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Contact

CENTRIA INTEGRITY ADVISORY

10th Floor, Graha Iskandarsyah
Jalan Iskandarsyah Raya 66C
Kebayoran Baru
Jakarta Selatan 12160
Indonesia

  • (62-21) 7280 1632
  • (62-21) 7280 1633
  • www.centria.co.id

CAREER AT CENTRIA

Interested in joining Centria?
Please send your CV to

Product Info RequestAdvisory Services RequestOthers

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