MOHAMED ARIFFIN BIN JAINUDEEN
INTERNAL AUDIT EXECUTIVE
Sungai Petani
Summary
I am Experienced with risk assessment, internal controls, and compliance. Utilizes analytical skills to identify and mitigate potential issues. Track record of improving audit processes and ensuring adherence to regulatory standards. Offering keen attention to detail and strong decision-making skills to manage multiple, and concurrent tasks.
Self-motivated work ethic with the ability to perform effectively in independently. I have a good energy and power to perform work productively and effectively in a team.
With the skills and knowledge gained throughout the experience, hoping to serve your company at the best level and achieve the company goals and objectives.
.
Overview
8
8
years of professional experience
4
4
years of post-secondary education
3
3
Languages
Work History
Internal Audit Executive
Senheng Electrical Electrical Sdn Bhd
03.2023 - Current
- Participated in billing and collections operations to facilitate client payment of overdue invoices.
- Conducted strategic and technical reviews to verify compliance with quality control standards and operating procedure.
- Evaluated the effectiveness of corporate governance structures, mitigating potential risks within organizational frameworks.
- Streamlined internal controls by conducting thorough reviews and recommending effective solutions.
- Improved overall business performance by assisting various departments in creating action plans based on audit findings and recommendations.
- Played a key role in the successful implementation of new systems in our company kaizen presentation.
- Ensured timely completion of all assigned engagements while maintaining high-quality deliverables throughout the process.
Ext & Int Asst. Audit Manager
Suria Jerai Electrical Sdn Bhd
09.2020 - 02.2023
- Facilitated internal audits and prepared detailed reports on findings.
- Managed a team of auditors, ensuring accurate and timely completion of audit projects.
- Participated in fraud investigations, gathering evidence to support legal proceedings when necessary.
- Provided valuable insights to senior management on potential business risks identified during audits.
- Ensured compliance with industry regulations by conducting regular reviews of company policies and procedures.
- Collaborated with management to develop actionable recommendations for improving internal controls and processes.
- Recommended changes to management regarding operations.
Business Development Executive
Micro Precision Calibration
12.2019 - 05.2020
- Built strong relationships with clients, leading to increased customer satisfaction and repeat business.
- Communicated directly with customers and partners to build strong business networks and relationships.
- Increased client base by identifying and pursuing new business opportunities through market research and networking.
- Delivered presentations at industry conferences, raising company profile and attracting potential clients.
- Secured new partnerships by identifying and pursuing business opportunities in untapped markets.
- Achieved or exceeded company-defined sales quotas.
Manager
Pasar Mini Penaga
11.2018 - 09.2019
- Managed and motivated employees to be productive and engaged in work.
- Accomplished multiple tasks within established timeframes.
- Maximized performance by monitoring daily activities and mentoring team members.
- Enhanced customer satisfaction by resolving disputes promptly, maintaining open lines of communication, and ensuring high-quality service delivery.
- Managed budgets effectively, ensuring optimal financial performance while investing in necessary resources for business growth.
Accountant Payable
First Solar Malaysia
05.2018 - 10.2018
- Process invoices for matching PO/goods
- Key in invoice information to the SAP system Verify and ensure transaction in AP for closing and create a daily report
Junior Auditor Internship
Ahmad Abdullah and Goh C. A
01.2017 - 06.2017
- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation
- Verifies assets and liabilities, complete audit finding and documentation audit test
Education
Bachelor of Arts - Accounting (Hons)
University Kuala Lumpur
Kuala Lumpur, Malaysia 04.2014 - 01.2018
Skills
Ethics and integrity
Forensic accounting
Audit planning
Microsoft office
Problem-solving abilities
Excellent communication
Decision-making
Team building and leadership
Audit support
Critical thinking and analysis
Attention to detail
Analytical thinking
Activities
- Vice President of Student Representative Committee (SRC)
- Best Participant Integrity and Corruption Prevention Programs under Mara Integrity, SPRM
- Best Participant in Leadership Camp of Student Council of Mara Education Institution
- Champion of Hado Malaysia 2017
Accomplishments
- Achieved in changing 1 of Audit Check Point through effectively helping with showroom standard and appearance in Kaizen Meeting.
- Changing software deficiency and resolved prevent showroom issuing empty delivery order which led to extensions of validation period.
- Documented format updating and resolved Credit Note and Payment Voucher recording which led to more smooth process.
Timeline
Internal Audit Executive
Senheng Electrical Electrical Sdn Bhd
03.2023 - Current
Ext & Int Asst. Audit Manager
Suria Jerai Electrical Sdn Bhd
09.2020 - 02.2023
Business Development Executive
Micro Precision Calibration
12.2019 - 05.2020
Manager
Pasar Mini Penaga
11.2018 - 09.2019
Accountant Payable
First Solar Malaysia
05.2018 - 10.2018
Junior Auditor Internship
Ahmad Abdullah and Goh C. A
01.2017 - 06.2017
Bachelor of Arts - Accounting (Hons)
University Kuala Lumpur
04.2014 - 01.2018
Similar Profiles
Draker OoiDraker Ooi
Electrical Technician at YW Electrical SDN. BHD.Electrical Technician at YW Electrical SDN. BHD.
Datshana SellatuaraiDatshana Sellatuarai
Account Cum & Admin Executive at ONE ALPHA ELECTRICAL SERVICE SDN BHDAccount Cum & Admin Executive at ONE ALPHA ELECTRICAL SERVICE SDN BHD
Rahmat Bin MokhtarRahmat Bin Mokhtar
M&E Site Supervisor Cum Quality Control Officer at Sin Weng Electrical Sdn BhdM&E Site Supervisor Cum Quality Control Officer at Sin Weng Electrical Sdn Bhd