ZAIREEN NISHAH BINTI IBRAHIM
Summary
I am a dedicated professional with extensive in auditing, reporting, and compliance, specializing in processes like dry docking, internal controls, and ensuring organizational integrity. My passion for continuous improvement drives me to approach challenges with precision, innovation, and a commitment to upholding the highest standard of excellence. Beyond my professional endeavors, I am an adventurous individual who values personal growth and strives to make a positive impact in every aspect of life. Highly skilled in both procurement and auditing, with broad experience managing financial records, conducting audits, and ensuring compliance with regulations. Strong analytical skills to evaluate data accuracy and integrity, coupled with proficiency in various accounting software. Successfully improved procurement processes and treasury cash management in previous roles, leading to enhanced efficiency and reliability of data.
Overview
17
17
years of professional experience
1
1
Certification
Work History
Senior Auditor (Manager)
MISC BERHAD
04.2023 - 11.2024
- Lead and plan a comprehensive audit assignment, and manage the execution and finalization in accordance with the Internal Audit Charter and manual.
- Lead and manage the revision and analysis of the current GIA's internal processes and procedures to ensure governance, and continuous improvement.
Auditor
MISC BERHAD
01.2018 - 01.2023
- Compliance Management - Conduct audit on procurement activities to ensure compliance and prepare exception report on any deviations against policies and guidelines for review and recommend control measures
- Follow up on implementation of audit recommendations
- Procurement Performance Reports - Consolidate, analyze procurement data and report to Vice President Finance
- Track benefits achieved from improvement initiatives & knowledge sharing
Executive, Strategic Procurement Management
MISC BERHAD
01.2009 - 01.2018
- Plan and execute audit fieldwork and produce draft audit reports within the scope assigned ensuring that it is in line with MISC audit procedures and methodology as well as the standards of professional practices of internal auditing
- Benchmarking Exercise - Gather and analyze relevant industry activities for the best company best practice and continuous operational advancement
- Relationship Building - Initiate relationship with all stakeholders towards establishing long term partnership in achieving business objectives
Executive, Pricing / Yield Europe Trade
MISC BERHAD
01.2008 - 01.2009
- Trade Business Plan - gather, process and provide analytical data and narrative market information in ensuring the relevant information is submitted for the development of annual budget, short and medium term business plan and propose the regional or country wise pricing policies
- Westbound Trade - Plan, review and control the implementation of the regional and countries pricing for the achievement of revenue generation
- Efficient cargo pattern management, optimizing slot utilization, slot transfer and minimizing empty
Liner Business (LBU)
MISC BERHAD
01.2008 - 01.2009
- Sealiner Business Rules - updating and maintenance of the minimum freight rates guidelines and surcharges by ports timely and accurately
- Process sealiner approvals on quotation, over bookings, seaway bill request
- Customer Relationship Management - Maintain good relationship and review the database with the aim to develop potential good contribution accounts whilst retaining existing preferred /valued customers
Education
Bachelor of International Business Management with Honours - International Business Management
UNIVERSITY UTARA MALAYSIA (UUM)
01.2007
Skills
- Management Skills
- Auditing
- Reporting
- Negotiation
- Critical Thinking
- Leadership
- Prioritization and Time Management
- Analytical Problem Solving
- Detail-Oriented Approach
- Compliance monitoring
- Root-cause analysis
- Internal controls
- Risk assessment
- Annual audit plans
- Team leadership qualities
Certification
- Certified Fraud Examiner (CFE), Association of Certified Fraud Examiners (ACFE), United States (US), 2022
- Certificate in Procurement & Supply Operations (Level 2), Chartered Institute of Procurement & Supply, United Kingdom (UK), 2017
Awards
- Dean's List Student, Faculty International Business
- Pingkat Jasa Kebaktian (PJK) during Yang Di-Pertuan Besar Negeri Sembilan's Birthday, 2018
- MISC Berhad Spend Analysis Tool (SAT) Project - Steering Committee Reference
Personal Information
- Date of Birth: 11/27/84
- Gender: Female
- Nationality: Malaysian
- Marital Status: Married
References
References available upon request.
Timeline
Senior Auditor (Manager)
MISC BERHAD
04.2023 - 11.2024
Auditor
MISC BERHAD
01.2018 - 01.2023
Executive, Strategic Procurement Management
MISC BERHAD
01.2009 - 01.2018
Executive, Pricing / Yield Europe Trade
MISC BERHAD
01.2008 - 01.2009
Liner Business (LBU)
MISC BERHAD
01.2008 - 01.2009
- Certified Fraud Examiner (CFE), Association of Certified Fraud Examiners (ACFE), United States (US), 2022
- Certificate in Procurement & Supply Operations (Level 2), Chartered Institute of Procurement & Supply, United Kingdom (UK), 2017
Bachelor of International Business Management with Honours - International Business Management
UNIVERSITY UTARA MALAYSIA (UUM)
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