Siti Nursuriayati Mohd Yusoff
Sr. Executive, Internal Audit
Summary
Results-driven Internal Auditor with over 9 years of experience at FGV Holdings, specializing in leading comprehensive assurance engagements that enhance operational effectiveness and drive value. Expertise includes compliance reviews, financial analysis, and implementing cost-saving initiatives, consistently improving organizational efficiency. Proficient in data analytics, successfully executed a weighbridge system analysis to identify vulnerabilities and optimize processes. A strong analytical mindset combined with a collaborative approach fosters teamwork and innovation, eager to embrace new challenges contributing to organizational growth and success.
Overview
11
11
years of professional experience
Work History
Senior Executive, Internal Audit
FGV Holdings Sdn Bhd
07.2016 - Current
- Conduct data analytics review based on test objectives which assigned by superior
- Document the steps and approach taken for each data analytics review
- Prepare report on the outcome from the data analytics performed
- Provide on the job training to other auditors
- Provide continuous training and support to the auditors on using the data analytics tools for audit assignments
- Prepare audit planning memo for allocated assignment
- Liaise with auditees on required arrangement (audit entry, data collection, audit exit, reporting, follow ups).
- Ensure effectiveness and efficiency of fieldwork execution as team leader.
- Performs audit and prepare related audit working papers to document work done and supporting evidence.
- Experience with audit review for palm oil refinery plant.
- The System Administrator for Audit Management System (IDEAGEN) and solve any issues related to the system.
Finance (AP) Associate – Contract
Astro Overseas Limited, KL
03.2016 - 06.2016
- Monitoring payment schedule and ensuring all payment are made before due.
- Liaise with supplier regarding payment.
- Assist the Finance Manager in preparing monthly closing account in SAP system.
Account Executive
Hardy Builders Sdn Bhd
10.2014 - 12.2015
- Prepare full set of accounts for the company.
- Use MYOB to record day to day transaction, prepare financial statement, and invoicing.
- Prepare monthly account closing.
- Plan a comprehensive payment schedule to ensure timely and accurate payments to suppliers.
- Liaise with customers for effective payment collection and build positive relationship.
Education
Master of Science - Business Intelligence and Analytics
University Technology Malaysia (UTM)
Bachelor Degree - Accounting
University Technology Mara (UiTM)
Diploma - Accounting Information System
University Technology Mara (UiTM)
Skills
MS Office
Report preparation
Corporate communications
Teamwork and collaboration
Problem-solving
Adaptability and flexibility
Analytical skills
Training and development
Adaptability
Customer relationship management
References
Zuriah, Tuah, Manager, Internal Audit, +60137739002, FGVHB
Interests
Travel, Reading, Coffee, Movie, Lego
Software
ACL System
Pentana Audit Management System
SAP
Timeline
Senior Executive, Internal Audit
FGV Holdings Sdn Bhd
07.2016 - Current
Finance (AP) Associate – Contract
Astro Overseas Limited, KL
03.2016 - 06.2016
Account Executive
Hardy Builders Sdn Bhd
10.2014 - 12.2015
Bachelor Degree - Accounting
University Technology Mara (UiTM)
Diploma - Accounting Information System
University Technology Mara (UiTM)
Master of Science - Business Intelligence and Analytics
University Technology Malaysia (UTM)
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