Muhammad Aizat Azizan
Internal Auditor
The Zizz, Damansara Damai, 47830 Petaling Jaya, Selangor
Summary
Accomplished Internal Auditor with a proven track record at Amanah Ikhtiar Malaysia, enhancing strong ethical standards and internal controls mastery, significantly improving compliance and risk management practices.
Overview
10
10
years of professional experience
4
4
years of post-secondary education
Work History
Internal Auditor
Amanah Ikhtiar Malaysia
10.2014 - Current
- Produced audit reports.
- Documented recommendations to improve internal controls.
- 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.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthrough for compliance with documented processes.
- Reviewed and identified risks, analyzed controls and tested compliance.
- Improved operational efficiency by identifying and addressing financial discrepancies through meticulous examination of financial records.
- Enhanced financial reporting accuracy, performing detailed financial statement analyses and reconciliations.
- Prepared working papers, reports and supporting documentation for audit findings.
- Assisted in preparation of audit reports that clearly communicated findings and recommendations to key stakeholders.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Enhanced stakeholder confidence with preparation of clear and detailed audit reports.
- Strengthened stakeholder relations by presenting audit findings in clear, constructive, and professional manner.
Account Executive
Glenmarie Properties Sdn Bhd
06.2014 - 08.2014
- Ensured smooth invoicing process by accurately tracking billable hours and expenses for each account.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Developed monthly, quarterly and annual profit and loss statements and balance sheets.
- Handled day-to-day accounting processes to drive financial accuracy.
Education
Bachelor of Accountancy - Accountancy
Universiti Teknologi Mara
Shah Alam, Malaysia 11.2009 - 11.2013
Skills
Audit Planning
Internal Controls
Policy compliance
Fraud investigations
Daily Audits
Report creation
Data Analytics
Control recommendations
Ethical standards
References
Norhanisah binti Hussin
Internal Audit Manager, Amanah Ikhtiar Malaysia
03-3868 1987
Languages
Malay
Native language
English
Proficient
C2
Timeline
Internal Auditor
Amanah Ikhtiar Malaysia
10.2014 - Current
Account Executive
Glenmarie Properties Sdn Bhd
06.2014 - 08.2014
Bachelor of Accountancy - Accountancy
Universiti Teknologi Mara
11.2009 - 11.2013
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