Siti Nor Shahhirah Kamaruddin
Internal Auditor
Batu Caves
Summary
Accomplished Internal Auditor offering more than 5 years preparing internal audit documentation and reports. Knowledgeable in reviewing the bank practices as per the set policies and procedures. Forward-thinking individual with great understanding of auditing procedures. Known for accuracy, efficiency and work under pressure skills.
Overview
7
7
years of professional experience
5
5
years of post-secondary education
3
3
Languages
Work History
Internal Auditor
Malayan Banking Berhad
7 2018 - Current
- Performed internal audits of departmental operations, developing risk assessments and conducting process walkthrough for compliance with documented processes.
- Identified and reported audit issues.
- Produced audit reports.
- Evaluated compliance with regulatory requirements, mitigating potential risks and protecting organizational reputation.
- Prepared working papers, reports and supporting documentation for audit findings.
SLIM Trainee - Group Audit
Malayan Banking Berhad
12.2017 - 07.2018
- Exposure in preparing Sector Talent Review for the Group President CEO's Office.
- Exposure in preparing Year End Exercise for the purpose of finalizing bonus/increment for the employee.
- Exposure as a Business Relationship Executive for Maybank Group Audit
Internship - Human Resource Department
Bank Negara Malaysia
05.2017 - 09.2017
- Supported staff members in their daily tasks, reducing workload burden and allowing for increased focus on higher-priority assignments.
- Conducted research for various projects, leading to well-informed decisions and successful outcomes.
- Participated in on-the-job training, working closely with supervisors and coworkers and asking appropriate questions.
Education
Bachelor of Human Resource Management (Hons) -
University of Selangor (UNISEL)
01.2014 - 04.2017
Foundation in Law - undefined
University Teknologi Mara
01.2013 - 04.2014
Skills
Ability to Work Under Pressure
Leadership
Teamwork
Time Management
Professional - Memberships
Membership of Asian Institute of Chartered Bankers (Affiliate)
References
- Puvanah A/P Devadass, Malayan Banking Berhad, puvanah.d@maybank.com, 013-5135929
- Yushida Binti Yusuf @ Mohd Yusuf, Malayan Banking Berhad, yushida.y@maybank.com, 013-3470513
Timeline
SLIM Trainee - Group Audit
Malayan Banking Berhad
12.2017 - 07.2018
Internship - Human Resource Department
Bank Negara Malaysia
05.2017 - 09.2017
Bachelor of Human Resource Management (Hons) -
University of Selangor (UNISEL)
01.2014 - 04.2017
Foundation in Law - undefined
University Teknologi Mara
01.2013 - 04.2014
Internal Auditor
Malayan Banking Berhad
7 2018 - Current
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