Atiq W. Hasan Email & Phone Number

Malaysia

Malaysia

Industry: Ports & Logistics, Engineering, Energy & Utilities,Planned & performed 50 audit engagement (10 as Team Leaders) for the following (Full Audits, Follow-Up Audits, Investigations);--- Information Technology (IT) related ---- IT Management- Cybersecurity Risk Assessment--- Procurement related ---- Procurement- Inventory & Warehouse Management--- Human Resource (HR) related ---- Overtime Management- Payroll - Staff Benefits--- Finance related ---- Revenue Assurance- Port Tariff Rebates- Insurance Management--- Projects ---- Audit on Construction of Airplane Hangar, Taxiway (Contractor) - RM 2xx Mil- Audit on Installation/Replacement of Gas Pipeline (Contractor) - RM 1xx Mil- Audit Closure on Construction of Riverbank Stabilisation (Contractor) - RM 4x Mil- Audit Closure on Construction of Ferry Berthing Facility (Client) - RM 1x Mil- Audit Closure on Expansion of Airport's Departure Hall (Client) - RM 1x Mil--- Others ---- Anti-Bribery & Anti-Corruption (ABAC) Management- Group Corporate Communication Department- Group Legal Department- Self-Assessment with Independent Validation (SAIV)- Accumulated million in identified cost savings/ cost overruns/ revenue losses throughout audit engagements.- Lead and execute audits/ follow-up audits and liaised with auditees.- Prepare draft audit findings and incorporate practical recommendations as agreed by auditee within the allocated time period.- Assist in training subsidiaries' Internal Auditor in using IDEA Data Analysis Software.- Honed IDEA Data Analysis Software skills through intensive usage during audit fieldwork.- Document and ensure accurate, clear and adequate working papers for compilation and review by Team Leader.

Malaysia

Penang, Malaysia

About: Penang Port is the oldest and longest established port in Malaysia. A Multipurpose Port, which services includes Container services, Cargo services, Cruise services, Ferry services, etc.- Short Term Secondment- Train Internal Auditors in using data analysis tools- Lead audit opening and exit meetings- Lead an audit while mentoring another Internal Auditors who is of a higher grade

Kuala Lumpur, Malaysia

Group Internal Audit Department | Feb 2019 - Aug 2019 (7 months)6 months of practical experience- Procurement Audit (Groupwide) on Direct Negotiation for PLUS, CIMA and EdgentaGroup Tax Department | Jul 2017 - Aug 2017 (2 Months)2 months of practical training during semester break of 4th semester.- Tasked with handling GST of UEM's subsidiary- Preparing Tax Computation of UEM's Subsidiary- Attending seminar on GST/ Tax computationGroup Education Development and Support Department | Jul 2016 - Aug 2016 (2 Months)2 months of practical training during semester break of 2nd semester- Assisting in UEM's Scholarship Leadership Camp- Involve in Scholarship Study Visit- Updating Scholar's Databse

Cima A-Star Programme

Grade: 92/150 Through the CIMA A-Star Programme, the nominated students are exempted from 15 out of the 16 papers needed to complete.

Bachelor'S Degree, Accounting (Information System), 3.75/4.00 (First Class Honours)

The Bachelor of Accounting (Information Systems) (Hons) add value to the accounting programme in line with the development in information.