AZWAN ARIEF GHAZALI

Assistant Manager, Internal Audit & Compliance at Rangkaian Hotel Seri Malaysia Sdn Bhd
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Contact Information
us****@****om
(386) 825-5501
Location
Kuala Lumpur, Territorio Federal de Kuala Lumpur, Malasia
Languages
  • Bahasa Malaysia -
  • Bahasa Inggeris -
Skills

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Credentials

  • IIAM Membership
    The Institute of Internal Auditors (IIA) Malaysia

Experience

  • Rangkaian Hotel Seri Malaysia Sdn Bhd
    • Hospitality
    • 1 - 100 Employee
    • Assistant Manager, Internal Audit & Compliance
      • jul. de 2013 - - actualidad

      Prepare audit plan and audit programs. Implement audit plan and lead a team to achieve desired results. Conduct operational and financial internal audit reviews' to ensure the company's assets are protected, detect areas of inefficiencies, internal control weaknesses, and non-compliance with the company policies and procedures. Prepare internal audit reports and provide the value-added recommendations. Execute follow-up audit to assess the mitigation made by operational managers. Prepare audit plan and audit programs. Implement audit plan and lead a team to achieve desired results. Conduct operational and financial internal audit reviews' to ensure the company's assets are protected, detect areas of inefficiencies, internal control weaknesses, and non-compliance with the company policies and procedures. Prepare internal audit reports and provide the value-added recommendations. Execute follow-up audit to assess the mitigation made by operational managers.

  • ZIKAY GROUP BERHAD
    • Malaysia
    • Construction
    • 1 - 100 Employee
    • Group Internal Auditor
      • abr. de 2011 - jul. de 2013

      Assist superior in drafting the audit plan. Execute internal audit fieldwork. Draft internal audit report with the audit recommendations. Do follow-up audit. Do special audit / ad-hoc task as required by the Managing director / Board of Directors. Assist superior in drafting the audit plan. Execute internal audit fieldwork. Draft internal audit report with the audit recommendations. Do follow-up audit. Do special audit / ad-hoc task as required by the Managing director / Board of Directors.

Education

  • Universiti Utara Malaysia
    Ijazah Sarjana Muda Perakaunan dengan Kepujian, Perakaunan Dan Perniagaan/Pengurusan
    2004 - 2008

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