Muhammad Effendi Ahmad
Internal Auditor
Shah Alam,10
Summary
Results-driven Internal Auditor with a proven track record at Perbadanan Kemajuan Negeri Selangor, specializing in audit planning and internal controls. Enhanced compliance and mitigated risks through effective recommendations, achieving significant cost savings. Strong teamwork and decision-making skills complemented by expertise in Generally Accepted Auditing Standards (GAAS) and financial analysis.
Experienced with conducting comprehensive internal audits to ensure regulatory compliance and operational efficiency. Utilizes advanced analytical skills to identify system weaknesses and implement corrective actions. Track record of enhancing internal controls and contributing to financial integrity.
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Internal auditing professional with expertise in risk assessment, compliance, and process improvement. Strong focus on team collaboration and achieving results, adaptable to changing needs. Skilled in financial analysis, internal controls, and regulatory standards. Reliable and effective communicator, known for integrity and precision in evaluating and enhancing organizational practices.
Overview
13
13
years of professional experience
Work History
Internal Auditor
Perbadanan Kemajuan Negeri Selangor
Shah Alam, Selangor
04.2013 - 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 walk throughs for compliance with documented processes.
- Evaluated compliance with regulatory requirements, mitigating potential risks and protecting organizational reputation.
- Guided departments in developing remediation plans based on audit findings and recommendations.
- Evaluated company's policies to determine how well standards adhered to best practices.
- Prepared audit programs and documentation in alignment with Generally Accepted Auditing Standards (GAAS).
- Fostered culture of transparency and accountability, conducting regular meetings to discuss audit findings and corrective actions.
- Achieved significant cost savings by identifying inefficiencies in operational procedures and recommending improvements.
- Prepared working papers, reports and supporting documentation for audit findings.
Audit Assistant
YCC & Co.
Damansara, Selangor
06.2012 - 03.2014
- Completed audits in accordance with regulations and procedures.
- Reviewed general ledger transactions to identify errors or irregular entries.
- Assessed financial statements and records.
- Supported senior auditors in the preparation of detailed reports for management, outlining key findings and areas for improvement.
- Increased accuracy of financial data by thoroughly reviewing client documents and addressing discrepancies promptly.
Education
Bachelor of Accounting - Accounting
Universiti Teknologi Mara (UiTM)
Shah Alam, Selangor, Malaysia 04.2001 -
Skills
Audit planning
Timeline
Internal Auditor
Perbadanan Kemajuan Negeri Selangor
04.2013 - Current
Audit Assistant
YCC & Co.
06.2012 - 03.2014
Bachelor of Accounting - Accounting
Universiti Teknologi Mara (UiTM)
04.2001 -