Ali Imraan

Experience

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  HITACHI TRANSPORT SYSTEM (M)

  Jan 2016 - Feb 2016

  General Worker

  - Prepare a number of hampers in a particular time. - Ensure the hampers were deliver on time.

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  E.R Design

  Aug 2016 - Aug 2016

  General Worker

  - Photocopying, binding, printing, laminating and all sorts of paperwork.- Serve customer, consult the services provided by E.R DESIGN

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  Schlumberger

  Feb 2018 - Jul 2018

  Tax Intern

  -Perform fiscal processing on one entity in Cyprus using Lawson.-Perform VAT Reconciliation monthly.-Prepare analysis on financial information to the auditor-Assisted the team in providing support documentation on audit queries for several entities in Norway -Assisted the team on ad-hoc and daily task.

• 

  Bank Rakyat Malaysia

  Apr 2019 - now

  - Led comprehensive audits based on the annual audit plan, including the full audit cycle from planning and fieldwork to conducting exit meetings and issuing final reports to stakeholders.- Developed custom SQL scripts to extract and analyze data during audit engagements, ensuring accurate and insightful data-driven audit findings.- Performed ad-hoc audit requested by the Management and other stakeholders.- Performed data query via SQL requested by other departments in Internal Audit and furnished to them for their audit engagements.- Conducted follow-up on unresolved audit finding and value-added recommendation Show less - Prepare audit report for Audit & Examination Committee and Audit & Management Committee and ensure to circulate the report within time frame.- Ensure every Banks’ Branches to complete Branch Assessment and submit every quarter in the year.- Perform audit on procurement process to ensure the process adheres with the Bank’s policies and procedures.- Analyse data based on existing Policies and Procedures to produce useful information.- Prepare Internal Audit Performance annually to incorporate in Performance Management System of the Bank.- Act as an administrator of TeamMate and ensure the software run properly for each auditors in Internal Audit.- Perform ad-hoc task whenever require. Show less

  • Executive Virtual Audit

    Sept 2022 - now

  • Executive, Virtual and Strategic Audit

    Apr 2019 - Aug 2022