Summary
Overview
Work History
Education
Skills
Certification
Relationship
Employment
Reference
Course Attended
Personal Information
Timeline
Generic
Ts. Norlisah Saharuddin

Ts. Norlisah Saharuddin

Auditor
Bandar Baru Salak Tinggi

Summary

I am Norlisah, a graduate with a Master's degree from UiTM and a Bachelor's degree from University Tun Hussein Onn Malaysia. Currently seeking a job placement to acquire more knowledge and skills. I would like to be part of a company where I can use and enhance my skills while gaining more work experience for my future development.

Energetic and organized with knack for leadership and problem-solving. Well-versed in strategic planning and operational efficiency, along with strong analytical and communication skills. Committed to driving team success and achieving organizational goals.

Overview

14
14
years of professional experience
9
9
years of post-secondary education
8
8
Certifications

Work History

Asst. Manager at Quality, Standards & Risk Management Department

PUSPAKOM Sdn Bhd
Shah Alam, Selangor
07.2011 - Current
  • To manage and coordinate the department’s KPI in term of monitoring the implementation Integrated ISO Management System (IIMS) nationwide including Headquarters and 54 PUSPAKOM’s branches and 10 mobile services sites
  • To develop the new company policy and revise the existing policies to provide the updated and comprehensive policies as per corporate governance standards
  • Establish guidelines, policies and procedures for operation and procurement process in term of compliance to Anti-Bribery and Corruption system
  • As consultant to develop format and and Business Impact Analysis (BIA) at PUSPAKOM branch
  • Coordinator to develop procedures in order to comply with requirements BCMS and to maintain all BCMS records
  • Secretariat to manage exercise or testing programme for table top, walkthrough and simulation exercise as a part to certified with ISO BCMS
  • Coordinate yearly plan for internal audit program to ensure internal audit has been conducted at planned interval
  • To perform internal auditing based on Integrated ISO Management System requirements covers 6 systems - ISO 9001 (QMS), ISO 27001 (ISMS), ISO 37001 (ABMS), ISO 39001 (RTSMS), ISO 17020 (MIBAS) and ISO 22301 (BCMS)
  • To finalize the audit findings to ensure the compliance of process and implementation following the company policies, procedures and work instructions
  • As administrative for document management system (eDMS system)
  • Accountable for assigning the creator and reviewer of the uploaded and created documents
  • Controlling and preparing the documentation and Standard Operating Procedure (SOP) related with 5 ISO implemented at PUSPAKOM
  • Ensure the format of document including policy, manual, SOP and work instruction follow the guideline and standard format
  • Ensuring the compliance towards all ISO certifications for company
  • Liaise with internal customer in term of preparation for the compliance of ISO requirements
  • Coordinate weekly meeting to identify improvement activities or corrective action with relevant department based on audit findings
  • Compile and analyzed the audit findings on monthly basis to present at management level during management meeting
  • Coordinator to compile and review the propose action to mitigate the risk
  • Responsible to compile, analyze and present all risk register for QMS, ISMS, ABMS, RTSMS and BCMS submitted by branches for Management Review Meeting (MRM) annually
  • Review the format and substance of secondary risk register for 54 branches
  • Liaise with external parties for maintain the ISO certification
  • Ensure the purchasing and procurement process comply with Anti-Bribery and Corruption system based on guidelines Limits of Authority (LOA) and Management Delegated Authority (MDA)
  • As administrative for department in term of handling procurement or payment process for external parties
  • To prepare requisition notes, bill of quantity (BQ) and managing and handling vendor/supplier of certification bodies
  • Ensure the tidiness, integrity and disciplinary team members as per company direction
  • Improve technical and soft skill as to meet internal requirements

Engineer at Project Department

Unijaya Teknologi Sdn Bhd
Puchong, Selangor
01.2011 - 07.2011
  • Involve in documentation for Quality Management System (QMS) of Company related with construction
  • Generating details of mechanical drawing
  • Preparing tender documents, handling of bill of quantity (BQ) and managing vendor and supplier

Education

MASTER IN ENGINEERING - Engineering Management

UITM
Shah Alam, Selangor, Malaysia
01.2014 - 01.2016

BACHELOR OF MECHANICAL ENGINEERING -

UTHM
Batu Pahat, Johor, Malaysia
01.2007 - 01.2010

MECHANICAL ENGINEERING -

POLITEKNIK KUCHING
Kuching, Sarawak, Malaysia
01.2003 - 01.2007

Skills

Certification

Members of Board of Engineers Malaysia (BEM) in Mechanical Engineering

Relationship

Married

Employment

Fulltime

Reference

Muhammad Izzat Bin Othman, 013 4049621

Course Attended

  • 05/01/17, Understanding & Internal Auditing ISO 9001
  • 03/01/18, Train The Trainer
  • 05/01/18, Understanding & Implementing ISO 37001
  • 09/01/19, Lead Assessor ISO 17020
  • 12/01/19, Diploma Executive Management
  • 03/01/20, Lead Auditor ISO 9001:2015
  • 11/01/21, Anti-bribery & Corruption Module
  • 11/01/22, Digital Fundamentals
  • 02/01/23, Understanding & Internal Auditing ISO 27001 version 2022
  • 03/01/23, Understanding & Internal Auditing ISO 22301

Personal Information

  • Expected Salary: 9,500 MYR
  • Date of Birth: 04/16/85

Timeline

MASTER IN ENGINEERING - Engineering Management

UITM
01.2014 - 01.2016

Asst. Manager at Quality, Standards & Risk Management Department

PUSPAKOM Sdn Bhd
07.2011 - Current

Engineer at Project Department

Unijaya Teknologi Sdn Bhd
01.2011 - 07.2011

BACHELOR OF MECHANICAL ENGINEERING -

UTHM
01.2007 - 01.2010

MECHANICAL ENGINEERING -

POLITEKNIK KUCHING
01.2003 - 01.2007

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Ts. Norlisah SaharuddinAuditor