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Syahrul Neezam M.
@Syahrulle
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Someone with experience in auditing and compliance
$30 USD / orë
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Malaysia (6:01 m.d.)
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U bashkua në dhjetor 15, 2024
$30 USD / orë
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Auditor: Over 20 years of experience in auditing, holds a degree in Management, Member of the Institute of Internal Auditors. Completed courses such as Auditing of Government-Owned Companies, Financial Management Accountability Index Auditing, Performance Auditing, Preparing audit letters, Reviewing organizational Standard Operating Procedures (SOPs), rules, and directives, Auditing payment vouchers, payment documents, and records, Auditing procurement management, procurement records, agreements, and regulations, Auditing asset records and asset management, Auditing organizational programs and activities, Auditing governance and company activities, Producing audit reports, Preparing the Audit Committee Meeting Minutes, Preparing presentation documents for the Audit Committee Meeting
Integrity Officer: Oversees organizational compliance, Records organizational complaints, Prepares integrity reports, Preparing the Anti-Corruption Committee Meeting Minutes, Preparing presentation documents for the Anti-Corruption Committee Meeting, Preparing the Internal Investigation Committee Report, Prepares presentations, reports, and other materials related to integrity and corruption, Develops organizational Standard Operating Procedures (SOPs), rules, policies, compliance, and internal controls, Can you provide an Organizational Anti-Corruption Plan (OACP), either in a Microsoft PowerPoint, Word, or PDF presentation format, Can you provide an Anti-Corruption Management System Policy, either in a Microsoft PowerPoint, Word, or PDF presentation format, Manages the organization's corruption risk management (CRM) process, develops organizational ABMS checklists,
Other Skills And Knowledge: Can create and modify reports, documents, and descriptions, Capable of preparing individual resumes, Skilled in designing logos, Brochures, Flyers, Posters, Business Cards, Corporate Identity, Can assist in creating product advertisements, Proficient in creating graphs, charts, and other visuals using Microsoft PowerPoint and Word, Can translate any report into your language, Data entry, Can assist in preparing the organization's meeting minutes in your language, Can prepare the Internal Investigation Committee Report in your language, Can prepare Progress Reports for activities such as courses, workshops, audits, and others.
AUDITOR
Over 20 years of experience in auditing and integrity
Expertise in financial management auditing, prepare audit report, oversees organizational compliance, records organizational complaints, prepare integrity reports, prepare meeting minutes, preparing presentations documents, prepare and review standards operating procedures, rules, directives, policies, compliance and internal controls, provide an organizational anti corruption plan, provide organizations corruption risk management.
Malaysia, Malaysia
jan, 2000 - Prezente
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25 years
Arsimi
Universiti Sains Malaysia
2002 - 2006
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4 years
Management
Malaysia
2002 - 2006
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4 years
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