Mohamad Amali Maulan
Internal Auditor
Sungai Buloh
Summary
Talented Auditor and Project Management Officer bringing 7 years experiences in managing Capacity Building Projects under BNM (6 years) and auditing (1.5 years). Efficiency-driven and proactive with hardworking nature and strong attention to detail.
Overview
8
8
years of professional experience
4
4
years of post-secondary education
3
3
Languages
Work History
Assistant Manager, Internal Audit Department
Islamic Banking & Finance Institute Malaysia, IBFIM
Kuala Lumpur, Jalan Sultan Sulaiman
09.2020 - Current
- Performed periodical review to provide independent assessment and assurance to add value and improve the degree of compliance in relation to business operation with objective of ensuring effective internal control system
- Performed audit of financial statements, compliance audit on organizational structure, people, process and information technology application system, and review adequacy of the governance process
- Assessed and reviewed all aspects of operations and activities to identify non-compliance issue and report the finding to management for response and thereafter communicate and present the audit report to Board of Audit Committee (BAC)
- Reviewed audit working papers to ensure all relevant risk areas are covered in the audit assignments, and issues raised are appropriate, logical, and valid
- Attended entrance meeting, exit meeting, prepare draft audit reports and attend to any ad-hoc audit assignments assigned by the supervisors, including process reviews
- Developed recommendations on the processes, operations and structure of the Company for the Management's improvement.
Project Management Office (PMO)
Islamic Banking & Finance Institute Malaysia (IBFIM)
11.2014 - 08.2020
- • Advised 10 Project Managers to manage their projects based on project management best practice starting from projects initiation until closure.
• Developed 27 successful project plans covering objectives, scope, budget and timeline.
• Finalized key reports and documentations for purpose of monitoring projects progress, deliverable, quality and potential risk for Management, Joint Steering Committee and Board of Directors’ perusal.
• Maintained effectiveness of communication within project and ensure that all requirements, project plans, and changes to commitment are communicated to all affected team members.
• Tracked project and team member performance closely to quickly intervene in mistakes or delays as well as adhered to budget requirements with excellent planning and consistent expense monitoring.
• Performed internal project audit to evaluate projects quality and record projects’ lesson learned and recommendations.
• Coordinated, scheduled and facilitated meetings between project stakeholders to discuss deliverable, schedules and conflicts.
• Administered related documents and other secretarial matters for quarterly meeting. ie Joint Steering Committee’s meeting ,CBP Trustee Meeting and Project Progress Meeting.
• Prepared quarterly Department Risk Assessment as Risk Management Working Committee (RMWC).
Audit Trainee
Jamal, Amin & Partners
01.2013 - 07.2013
- · Planned and conducted financial audits to confirm financial statements are fairly stated in accordance with GAAP and other reporting standards.
- · Design and implement responses to material misstatement, test appropriateness of journal entries and analyze significant unusual transactions.
- · Analyzed, reviewed, and assessed reliability and fairness of clients’ financial statements as well as communicated findings to external third parties.
- · Tested internal controls to ensure effectiveness and generated comprehensive reports on audit findings and provided recommendations on improvement of internal controls
- · Prepared draft audited report for respective clients and experienced in handling for more than 10 clients within 6 months period of training.
Education
Bachelor of Accounting - Specializing in Islamic Accounting
International Islamic University Malaysia
Gombak 07.2010 - 06.2014
Skills
Project Management
Cost Control
Financial Management
MS Excel
Timeline
Assistant Manager, Internal Audit Department
Islamic Banking & Finance Institute Malaysia, IBFIM
09.2020 - Current
Project Management Office (PMO)
Islamic Banking & Finance Institute Malaysia (IBFIM)
11.2014 - 08.2020
Audit Trainee
Jamal, Amin & Partners
01.2013 - 07.2013
Bachelor of Accounting - Specializing in Islamic Accounting
International Islamic University Malaysia
07.2010 - 06.2014