Muhammad Hashim
Internal Auditor (Head Of Audit Department)
Summary
Experienced and reliable Quality Assurance professional with over 9 years of expertise in ensuring high-quality outcomes in companies and government organizations. Proven ability to provide valuable suggestions and effective solutions to enhance productivity. Deep understanding of auditing procedures and over 7 years of experience in validating regulatory issues for large businesses. Recognized for accuracy, efficiency, and strong analytical skills. Consistently contributes to organizational success and efficiency improvement, building a solid track record of achievements.
Overview
10
10
years of professional experience
2
2
Languages
Work History
Internal Auditor (Head Of Audit Unit)
Yayasan Islam Negeri Kedah
05.2024 - Current
- Produced audit reports.
- Documented recommendations to improve internal controls.
- Participated in special projects as requested by Chief Executive Officer (CEO), providing subject matter expertise on internal controls and risk management practices.
- Identified and reported audit issues.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthrough for compliance with documented processes.
Manager (Management & Operation)
Iman Hood Empire
03.2022 - 04.2024
- Perform and control daily operations including financial management and operations
- Setup the rules, regulation and procedure for organizations
- Ensure the performance in management and operation is in an efficiency and effectiveness
Internal Auditor
Intellectual Property Corporation of Malaysia (MyIPO)
05.2016 - 01.2022
- Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
- Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards
Finance (Account) Executive
Risda Plantation Sdn Bhd
11.2015 - 04.2016
- Analyzed and prepared the summary for GST payment to Royal Custom by monthly basis and prepare the budgeting for the organization reference; and credit control
Account Payable Officer (SKIM 1 Malaysia)
Sime Darby Property Bhd
09.2015 - 11.2015
- Handling Payment for the project basis as per contract for monthly basis
Account Payable Officer
Caring Pharmacy Retail Management Sdn Bhd
03.2015 - 07.2015
- Handling Payment for more than 40 suppliers and 25 outlet and analysis of payment for monthly basis
Education
Bachelor In Accounting (Hons) -
Universiti Kuala Lumpur
07.2012 - 2015.01
Diploma in Accountancy - undefined
Universiti Sultan Azlan Shah
01.2009 - 2012.01
Skills
Oral Presentation Skills
Financial Internal Controls
Effective Audit Strategy Development
Regulatory Compliance
Compliance Monitoring
Internal controls
Audit planning
Regulations and compliance
Policy compliance
Personal Information
- Date of Birth: 04/01/90
- Nationality: Malaysian
Seminars And Conferences
- Internal Audit Report Writing, Improving Mindset, Clarity, Focus, and Brevity for Greater Impact to Clients, Kuala Lumpur
- Combatting Procurement Fraud in the Public & Private Forum, Putrajaya
- Performance Auditing in the Public Sector, Kuala Lumpur
- Taklimat Prosedur Perolehan, Kuala Lumpur
- Kursus Penyediaan Kertas untuk Mesyuarat Lembaga/ Majlis, Kuala Lumpur
- South Pacific & Asia Conference (SOPAC 2019), Sydney, Australia
- Kursus Pengauditan Penyata Kewangan Berdasarkan MPSAS Kepada Juruaudit Dalam
Timeline
Internal Auditor (Head Of Audit Unit)
Yayasan Islam Negeri Kedah
05.2024 - Current
Manager (Management & Operation)
Iman Hood Empire
03.2022 - 04.2024
Internal Auditor
Intellectual Property Corporation of Malaysia (MyIPO)
05.2016 - 01.2022
Finance (Account) Executive
Risda Plantation Sdn Bhd
11.2015 - 04.2016
Account Payable Officer (SKIM 1 Malaysia)
Sime Darby Property Bhd
09.2015 - 11.2015
Account Payable Officer
Caring Pharmacy Retail Management Sdn Bhd
03.2015 - 07.2015
Bachelor In Accounting (Hons) -
Universiti Kuala Lumpur
07.2012 - 2015.01
Diploma in Accountancy - undefined
Universiti Sultan Azlan Shah
01.2009 - 2012.01
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