MEGA BIDARA HERRYNALDI
SENIOR EXECUTIVE, INTERNAL AUDIT
Kuala Lumpur,14
Summary
Experienced with strategic planning and organizational leadership, driving high-impact business initiatives. Utilizes analytical and problem-solving skills to enhance operational efficiency and achieve company objectives. Knowledge of team management and stakeholder engagement ensures successful project execution and business growth.
Overview
15
15
years of professional experience
5
5
years of post-secondary education
Work History
Senior Executive, Group Internal Audit
SELIA GROUP BERHAD
08.2023 - Current
- Preparation and planning for the audit supporting the Auditor in Charge (AIC).
- Identify and assess risk applicable to the business, develop testing on the effectiveness control on the identified risks and to perform audit testing and data analysis to identify / evaluate control gaps in accordance with agreed sampling strategies and test adequacy of the existing procedures.
- Develop audit findings of assigned areas, assessing of impact, identification of root cause and potential sustainable / long term recommendations.
- Communicate the findings to the stakeholder via discussions, meetings and to provide conclusion of area/scope tested along with an opinion on the control.
- Prepare clear, concise audit report for Audit Finding Discussions and Exit Meetings and to ensure completeness of audit documentation in audit Management System.
- Develop audit work program, audit methodology, questionnaires for specific areas of the assignment through discussion with Team Leader.
- Review, analyse and evaluate the process flow effectiveness and appropriateness of internal controls, business processes, procedures, and operations.
- Document the audit procedures performed and observations for audit report inclusion.
- Report to team leader on weaknesses noted and provide recommendation based on analysis and assessment of data and process flow.
- Prepare write up findings and recommendations for audit report.
- Assist to guide junior team members in resolving fieldwork and technical issues.
- Expose to business operations covering road construction, hotel and quarry.
Executive, Audit, Digital & Analytics, Internal Audit Department
PETRONAS DAGANGAN BERHAD
02.2023 - 07.2023
- Company Overview: KUALA LUMPUR
- Preparation and planning for the audit supporting the Auditor in Charge (AIC).
- Identify and assess risk applicable to the business, develop testing on the effectiveness control on the identified risks and to perform audit testing and data analysis to identify / evaluate control gaps in accordance with agreed sampling strategies and test adequacy of the existing procedures.
- Develop audit findings of assigned areas, assessing of impact, identification of root cause and potential sustainable / long term recommendations.
- Communicate the findings to the stakeholder via discussions, meetings and to provide conclusion of area/scope tested along with an opinion on the control.
- Prepare clear, concise audit report for Audit Finding Discussions and Exit Meetings and to ensure completeness of audit documentation in audit Management System.
- Provide support in execution of the Strategic Initiatives identified by the department.
- KUALA LUMPUR
Senior Executive, Group Internal Audit
BOUSTEAD HOLDINGS BERHAD
Damansara, Selangor
01.2021 - 01.2023
- Company Overview: KUALA LUMPUR
- Provide support and assistance to the team leader in the overall execution of audit assignments including formulation audit planning, execution, reporting and guiding team members for staff development.
- Expose in various business operation covering a diverse range of industries under Boustead Group including Pharmaceutical Division, Property & Industrial (Property Management & Investment, Property Development & Hotels Operations), Trading Finance & Investment (University of Nottingham, UAC Berhad, BHP).
- KUALA LUMPUR
Executive, Group Internal Audit
BOUSTEAD HOLDINGS BERHAD
10.2015 - 12.2020
- Company Overview: KUALA LUMPUR
- Assist team leader in preliminary assessment of reviewable areas through seeking the required information and documents, accumulate, verify, and analyse information and documents obtained.
- Develop audit work program, audit methodology, questionnaires for specific areas of the assignment through discussion with Team Leader.
- Review, analyse and evaluate the process flow effectiveness and appropriateness of internal controls, business processes, procedures, and operations.
- Document the audit procedures performed and observations for audit report inclusion.
- Report to team leader on weaknesses noted and provide recommendation based on analysis and assessment of data and process flow.
- Prepare write up findings and recommendations for audit report.
- Assist to guide junior team members in resolving fieldwork and technical issues.
- KUALA LUMPUR
Account Assistant cum Admin
THE POETRY OF FLOWERS – FLOWER SHOP
01.2011 - 08.2012
- Monitor and manage Account Receivables and Account Payable.
- Prepare invoice, delivery order and payment voucher.
- Monitor monthly income and expenses.
- Prepare cheque payments.
- Manage, and monitor petty cash.
- Prepare monthly salary and wages.
- Perform clerical duties such as filing, check stocks etc.
Audit Assistant
YAP POW KONG & CO.
08.2010 - 12.2010
- Conduct audit review for domain and active company.
- Prepare draft audit financial statement.
- Prepare audit working papers and audit documentation for review.
Education
Bachelor in Accounting -
University of Malaya (UM)
01.2012 - 01.2014
Diploma in Accounting - undefined
International Islamic College (IIC)
01.2009 - 01.2012
Sijil Pelajaran Malaysia (SPM) - undefined
SM Teknik Kajang
Skills
Team Player
Data Analysis using Microsoft Excel
Analytical Thinking through out the process
Activities
- Volunteer for IIA Conference
- Active participant in university activities such as camping, sport and talk event
- Publicity Department Committee – PRIMASH 2013, UMAC Club
- Publicity Department Committee – Entrepreneur Week, Entrepreneur Club 2012
Accomplishments
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Documented and resolved [Issue] which led to [Results].
- Resolved product issue through consumer testing.
Timeline
Senior Executive, Group Internal Audit
SELIA GROUP BERHAD
08.2023 - Current
Executive, Audit, Digital & Analytics, Internal Audit Department
PETRONAS DAGANGAN BERHAD
02.2023 - 07.2023
Senior Executive, Group Internal Audit
BOUSTEAD HOLDINGS BERHAD
01.2021 - 01.2023
Executive, Group Internal Audit
BOUSTEAD HOLDINGS BERHAD
10.2015 - 12.2020
Bachelor in Accounting -
University of Malaya (UM)
01.2012 - 01.2014
Account Assistant cum Admin
THE POETRY OF FLOWERS – FLOWER SHOP
01.2011 - 08.2012
Audit Assistant
YAP POW KONG & CO.
08.2010 - 12.2010
Diploma in Accounting - undefined
International Islamic College (IIC)
01.2009 - 01.2012
Sijil Pelajaran Malaysia (SPM) - undefined
SM Teknik Kajang
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