Badminton and outdoor activities
Muhammad Khairy Ramli
Senior Executive, Internal Audit
Mantin, Seremban
Summary
Dynamic Internal Audit Senior Executive with more than 10 years of experience helping organizations reach their full potential. Adept in making key decisions and working with other professionals to achieve goals and solve problems. Excellent communication and interpersonal skills. Team player, independent and fast learner. Able to work under pressure. Highly motivated and committed to professional excellence.
Overview
17
17
years of professional experience
7
7
years of post-secondary education
1
1
Certification
2
2
Languages
Work History
Senior Executive
Malaysia Airports Holding Berhad
Sepang, Selangor
01.2009 - Current
- Perform Audit assignment from planning till finalization of Audit Report (this involved preliminary audit, developed audit program, perform fieldwork, completing audit working paper and prepare draft/final report)
- Manage, coordinate, and prepare Follow up Audit Report for the Division to be table at Board Audit Committee
- Involved in Annual Audit Planning for audit areas under audit team responsibility
Internal Audit Supervisor
ALJEFFRIDEAN Chartered Accountants (M)
Kuala Lumpur
01.2005 - 12.2008
- Conduct an internal audit review to firm’s client on quarterly basis
- Organize internal audit program to be perform when conducted audit fieldwork
- Monitor and supervise the work done by Internal Audit staff
- Prepare full report on internal audit review to be presented to Internal Audit Manager
Education
Bachelor of Accountancy - Accounting And Finance
University Technology MARA
Shah Alam 01.2000 - 12.2003
Diploma in Accoutancy - Accounting And Finance
University Technology MARA
Arau 01.1997 - 12.1999
Skills
Internal Controls Audit
Certification
Associate Member of AIIA
Interests
Timeline
Senior Executive
Malaysia Airports Holding Berhad
01.2009 - Current
Internal Audit Supervisor
ALJEFFRIDEAN Chartered Accountants (M)
01.2005 - 12.2008
Bachelor of Accountancy - Accounting And Finance
University Technology MARA
01.2000 - 12.2003
Diploma in Accoutancy - Accounting And Finance
University Technology MARA
01.1997 - 12.1999
Associate Member of AIIA
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