Muhammad Hafiz Abdul Hadib, FCCA, CFE, CMIIA, COSO Certified

Experience

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  MNZWaja

  Jan 2009 - Jan 2009

  Intern
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  DHL Asia Pacific Shared Services Sdn Bhd

  Apr 2012 - Sept 2012

  Senior Finance Associates
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  FGV Holdings Berhad

  Sept 2012 - Dec 2016

  Since September 2015• Team Leader of internal audit team for Rubber, Trading, Marketing & Logistic’s Cluster in Felda Global Ventures Holding's Companies. (September 2015-Currently). Companies involved of Palm Oil Trading company, Bulking Installation provider, Transportation and logistic company, and rubber industries including overseas subsidiaries in Boston US, Cambridge UK and in Indonesia.• Prepare audit planning memorandum and audit program for team members.• Ensure audit works are completed in a timely manner and audit working papers are documented clearly, completely and accurately.• Prepare draft findings and audit report and to provide recommendations to improve audit client’s business processes and also to ensure compliance to SOP’s, Standards and Legal requirement.• Conduct meeting with audittee to present and discuss audit findings gathered.• Participated in investigation audit whenever required. Show less From Sept 2012-August 2015• Member of internal audit team for Upstream and Downstream Cluster of Felda Global Ventures Holding's (Plantation Companies) including overseas subsidiaries. Experienced auditing in companies operate in plantation, mills, oleochemical refineries, retails and trading, and biodiesel industries. • Audit segments covered including financial, assets, operations, procurement, logistic and inventory audit. Participate in the audit planning and to carry out the audit work as approved by audit management.• Participated in investigation audit whenever required. Show less

  • Senior Executive, Group Internal Auditor

    Apr 2016 - Dec 2016

  • Executive, Group Internal Auditor

    Sept 2012 - Apr 2016
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  Eden Inc. Berhad

  Jan 2017 - Jun 2017

  Head, Internal Audit and Risk Assurance

  -Develop the audit plan for the year and department budget and table to Audit Committee Meeting for approval.- Prepare/Review audit planning memorandum and audit program for audit fieldwork based on risk based approach.-Lead the team to review and evaluate the sufficiency of the internal controls of the group's corporate centers and subsidiaries within the industries of Food and Beverages (F&B), Tourism, Manufacturing and Independent Power Plant Operators and the compliance with Group Policies and Procedures, laws and regulations.-Conduct opening and exit meeting with management and table the audit findings.- Prepare and present the audit report to the Audit Committee.- Liaise with external auditors on internal control and risk assessment matters whenever required. Show less

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  Malaysia Rail Link Sdn Bhd (MRL)

  Jun 2017 - Aug 2018

  Deputy Manager, Corporate Finance
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  Petronas Dagangan Berhad

  Sept 2018 - Jun 2023

  Internal Auditor
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  PETRONAS

  May 2023 - now

  Investigation and Special Review, Group Internal Audit