MOHD HAFIDZ BIN ABDUL RAZAK
Internal Audit Manager
Kuala Selangor
Summary
Dedicated auditing professional with accomplished ability to work in fast pace environment and independently to successfully achieve engagement goals and objectives.
Overview
11
11
years of professional experience
5
5
years of post-secondary education
Work History
Internal Audit Manager
TRADEWINDS PLANTATION BERHAD
5 2024 - Current
- Involved in development of annual plan and budget for assigned portfolios.
- Manage execution of audit assignments based on audit plan for assigned portfolios.
- Manage portfolio of assignments by scheduling, planning areas of audit and allocating appropriate team to each assignment.
- Review and provide direction in detailed audit planning by team leaders.
- Ensure proper preparation of audit direction and steps for each assignment.
- To review all audit working files and provide necessary feedback and clarification points to enhance standard of work done and documented.
- Review, discuss findings and draft audit report with team to provide feedback and enhance report to effectively communicate findings and recommendations.
- To attend or ensure proper presentation of exit meetings to discuss findings or draft reports with audit clients.
- Provide direction and technical advice to staff.
Senior Internal Audit Executive
TRADEWINDS PLANTATION BERHAD
09.2022 - 04.2024
- Undertake detailed audit planning of allocated assignment.
- Liaise with auditees on all required arrangements (entry, fieldwork, exit and reporting).
- Ensure effective and efficient execution of audit fieldwork.
- Undertake audits and prepare related audit working papers to document work done and evidence to support findings.
- Review audit working papers prepared by team members and provide necessary feedback and clarification points.
- Review, discuss findings and draft audit report with team members to provide feedback and enhance report.
- Conduct and lead exit meeting to discuss findings or draft reports with audit clients.
- Follow-up on required management responses for draft reports issued.
Senior Internal Audit Executive
FGV HOLDINGS BERHAD
01.2018 - 08.2022
- Undertake detailed audit planning of allocated assignment.
- Prepare audit direction and steps of allocated assignment.
- Assign specific areas for each team member.
- Liaise with audit client on all required arrangements (entry, fieldwork, exit and reporting).
- Ensure effective and efficient execution of audit fieldwork in compliance with department's audit methodology and processes through coaching and mentoring of team members.
- Undertake audits of specific areas/processes and prepare related audit working papers to document work done and support reported findings.
- Review audit working papers prepared by team members and provide necessary feedback and clarification points to enhance standard of work done and documented.
- Review, discuss findings and draft audit report with team members to provide feedback and enhance report to effectively communicate findings and recommendations.
- Conduct and lead exit meeting to discuss findings or draft reports with audit clients.
- Follow-up on required management responses for draft reports issued.
Internal Audit Executive
FGV HOLDINGS BERHAD
08.2015 - 12.2017
- Undertake audit activities in compliance with auditing standards.
- Undertake audits of specific areas/processes assigned by team leader.
- Prepare related working papers to document work done and findings.
- Respond to team leader's review points on audit working papers.
- Discuss findings and draft specific findings for inclusion in audit report.
- Assist team leader in detailed audit planning of allocated assignment, compilation of complete audit report and explanation of any evidence required in exit meeting with audit clients.
Audit Associate
WAN NADZIR & CO
09.2013 - 07.2015
- Performed audit services on dormant & active companies as identified by the management.
- Involved in conducting interim and final audit at government agencies and its subsidiaries.
- Involved in preparation of consolidated account on clients' financial statement.
- Prepared working papers, reports and supporting documentation for audit findings.
- Evaluated financial statements, identifying discrepancies and providing recommendations for corrective action.
Education
Bachelor of Accountancy (Hons.) -
Universiti Teknologi MARA (UiTM)
Malacca 01.2011 - 07.2013
Diploma in Accountancy -
Universiti Teknologi MARA (UiTM)
Seri Iskandar, Perak 12.2007 - 11.2010
Skills
- Microsoft Word
- Microsoft Excel
- Microsoft Powerpoint
- MYOB
- Mr Accounting
Personal Information
IC Number: 891109-43-5107
References
- Hazrul Nizam Bin Bukhari, Head of Internal Audit and Risk Management, Tradewinds Plantation Berhad, Kuala Lumpur, +6019-3901231, hazrulnizam.b@tpb.com.my
- Abd Jalil Bin Zawawi, Head of Plantation Sector, Group Internal Audit, FGV Holdings Berhad, Kuala Lumpur, +6019-3872610, abdjalil.z@fgvholdings.com
Timeline
Senior Internal Audit Executive
TRADEWINDS PLANTATION BERHAD
09.2022 - 04.2024
Senior Internal Audit Executive
FGV HOLDINGS BERHAD
01.2018 - 08.2022
Internal Audit Executive
FGV HOLDINGS BERHAD
08.2015 - 12.2017
Audit Associate
WAN NADZIR & CO
09.2013 - 07.2015
Bachelor of Accountancy (Hons.) -
Universiti Teknologi MARA (UiTM)
01.2011 - 07.2013
Diploma in Accountancy -
Universiti Teknologi MARA (UiTM)
12.2007 - 11.2010
Internal Audit Manager
TRADEWINDS PLANTATION BERHAD
5 2024 - Current
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