Experience

Iskandar Investment Berhad

• Malaysia
• Financial Services
• 100 - 200 Employee

• Vice President Governance

  • Jan 2012 - Present

  Risk Management & Integrity • Provide risk management function in term of identifying, profiling and managing risks in accordance with the Group Enterprise Risk Management framework. Served as a secretariat to the Audit & Risk Management Committee (“ARMC”) which meets every quarter. • Member of Tender Evaluation Team for Procurement process representing the Governance Department. Evaluating and highlighting any non-compliance related to the Procurement process that may impede competitiveness. • Provide oversight role for investment proposal paper, procurement process, Letter of Appointment from other departments. • Established Organizational Anti-Corruption Plan (“OACP”) as guideline in implementing anti-corruption initiatives and improvements. Monitor and track the implementation of OACP. • Completed Certified Integrity Officer program organized by Malaysia Anti-Corruption Academy (“MACA”). • Ensure “Adequate Procedures” are sufficiently implemented across the organization as to comply with the requirement of MACC Act Section 17A. • Establish Limit of Authority as guidance for company’s Governance process. • Provide Insurance coverage for the Company’s assets from procurement until management of insurance claim. The sum insured worth more than RM500 million. • Administer Company’s Business Continuity Management (“BCM”) implementation. Conduct Business Impact Analysis (“BIA”) for business unit and work out the busines recovery process. Internal Audit • Plan the implementation of Internal Audit as prescribed by the Internal Audit Charter. Monitor the deliverables of the Internal Audit Consultant from audit fieldwork up to finalizing the Internal Audit report. • Present the Risk Management Report & Internal Audit observations to Audit & Risk Committee (“ARC”) whose membership are the Board of Directors of the Company. • Follow up with the auditee on the completion of the identified action plans and subsequently reporting the status to the ARC. Show less



Kulim (Malaysia) Berhad

• Malaysia
• Farming
• 1 - 100 Employee

• Executive – Corporate Affairs

  • Apr 2007 - Dec 2011

  • Provide review for new investment established under Group’s JCorp Intrapreneur Scheme from evaluation stage up to presenting paper to the Board for approval. Involved in preparation for Group’s annual strategic planning which includes analysis of operating units’ performance and preparation of forecast. Provide feasibility studies and due diligence for commercial dealings to be undertaken by the Group. Also involved in the preparation of company’s Annual Report. • Experienced in dealing with Bursa Malaysia listing requirements such as announcement to Bursa Malaysia and submission of circulars which includes liaison with advisors and consultants. Exercises involved among others are:  Issuance of warrants, split and bonus shares  Acquisition of plantation land valued at RM700 million.  Annual submission of circular to Bursa Malaysia for Recurrent Related Party Transaction (RRPT) & Shares Buyback. • Outside main task, was also a Chairman to 5S Task Force Committee and Secretary to Palm Oil Marketing Committee. Show less



Ahmad Abdullah & Goh

• Accounting
• 1 - 100 Employee

• Senior Auditor

  • Sep 2005 - Mar 2007

  • Undertook audit for various clients from field audit up to drafting report. Assignment coverage includes listed port operator, construction, trading, manufacturing, services and state-linked companies either single entity or group account. • Ensuring clients financial statement represents true and fair view in line with the requirements of Malaysia Accounting Standard Board (MASB)/Financial Reporting Standard (FRS). • Undertook audit for various clients from field audit up to drafting report. Assignment coverage includes listed port operator, construction, trading, manufacturing, services and state-linked companies either single entity or group account. • Ensuring clients financial statement represents true and fair view in line with the requirements of Malaysia Accounting Standard Board (MASB)/Financial Reporting Standard (FRS).



Ismail Midon & Co

• Johore, Malaysia

• Audit & Tax Executive

  • Feb 2003 - Aug 2005

  Audit Executive • Undertook audit for various clients from field audit up to drafting report. Ensuring clients financial statement represents true and fair view in line with the requirements of Malaysia Accounting Standard Board (MASB). Tax Executive • Advising and planning tax scheme for the client. Preparing tax returns and documentations for both individual and corporate. Working along with the Tax Manager and consequently monitor the progress of subordinates. Attend to any tax authorities enquiries. Proficient in the requirements of Income Tax Act 1967. Show less