Experience

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  Agensi Pekerjaan Kujaya Sdn. Bhd.

  • Seberang Perai Tengah, Penang, Malaysia

  • Senior Operations Manager

    • May 2020 - Present
    • Seberang Perai Tengah, Penang, Malaysia

    1) Recruitment Specialist with compliance of RBA/ Dyson2) Manpower Management3) Process Improvement4) Appointment & Payment5) Auditing6) Compliance standards7) Management Strategy8) Dormitory management with AKTA 446/RBA/Dyson standard

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  Icon Trans Groups

  • Simpang Ampat

  • Internal Audit Manager

    • Dec 2015 - Dec 2019
    • Simpang Ampat

    Experience in financial auditing, being the internal auditor for few listed companies to comply Bursa Malaysia and Corporate Governance. I further my experience to QMS implementation, RBA compliance, SPAD compliance, process control review, transport safety review, operation cost control, and others that relevant to my experience.

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  JEFI

  • Personal Assistant to Executive Chairman

    • Jan 2013 - Dec 2015

    1. Implemented factory and departmental Key Performance Indicator; 2. Organized and implemented monthly management meetings;3. Reviewed and improved departmental management reporting;4. Followed up and monitored departmental corrective action plan and ensure it is carried out as per approved;5. Reviewed procedure and policy and make appropriate recommendations to strengthen the current control;6. Arranged meeting schedule and prepared minutes of the meeting;7. Administrated tasks include the chairman's private letter, personal arrangements, business traveling, etc;8. Monitored trademark registration especially negotiation with the agent on the price and application;9. Qualified Lead Auditor for QMS (ISO9001)10. Involve in food safety compliance set-up, especially for HACCP, HALAL, ISO22000.

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  Leader Universal Holding Berhad

  • Internal Audit Assistant Manager

    • Jan 2011 - Jan 2013

    1. Reviewed Enterprise Risk Management (ERM) to plan for the scope of the audit;2. Reviewed Management Report to carry out the substantial audit as and when required by the Management on the high-risk area;3. Carried out internal audit function as per the statutory requirement for quarterly reporting;4. Coordinate with auditee for audit arrangement;5. Carried out closing meetings during the field audit with the appropriate level of management;6. Implemented departmental KPI criteria to ensure audit work is at par with the target;7. Followed up with auditee on the responded action plan and progress completion to ensure the audited area is closed within the expectation; 8. Performed quarterly related party transaction review for listing requirement;9. Prepared final audit report for the board meeting.

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  JCY HDD Technology Sdn Bhd

  • Internal Auditor

    • Apr 2008 - Dec 2011

    1. Established Internal Audit Department;2. Reviewed company policy and procedure and make the necessary recommendation for improvement;3. Carried out the ad-hoc audit as required by the Management on the risk area;4. Performed routine audits on several key departments that include the Human Resource and Payroll, Purchasing and Shipping, Warehouse and Scrap, and Finance and Accounting;5. Coordinate with auditee for audit arrangement;6. Carried out closing meetings during the field audit with the appropriate level of management;7. Followed up with auditee on the responded action plan and progress completion to ensure the audited area is closed within the expectation; 8. Prepared final audit report for the board meeting.

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  DFZ Trading (Atlan Holding Berhad)

  • Audit and Risk Assessment Executive

    • Jul 2005 - Apr 2008

    1. Reviewed, the company policy and procedure; identified and evaluated the internal control system to ensure the current practice complies with the requirements;2. Performed field audit to confirm and further evaluate the internal control efficiency and discussed with team and manager to make a recommendation for improvement;3. Carried out the monthly review of the financial performance to analyze and seek justification from the appropriate level of management for doubt areas;4. Involved in warehouse inventory and cash count half-yearly and annually;5. Carried out plant tour to review the operational practice and make appropriate recommendations to ensure the process owner is operating in compliance with the procedures and safeguarding the company property;6. Reviewed and reconciled sales, inventory, and cash transactions to ensure all is accountable accordingly;7. Reviewed contract and agreement to ensure all terms and condition is fairly stated without prejudice.

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  Deloitte

  • Audit Assistant

    • May 2004 - Jun 2005

    > Carried out field audit work as per senior instruction;> Prepare administration documentation for senior review and approval;> Follow up pending item with clients;> Performed ad-hoc task such as pioneer status review, tax compliances and accounting service for clients.