Marroikmal Muhammad Email & Phone Number

Kuala Lumpur, My

Malaysia

Wangsa Maju, Kuala Lumpur

- Gained practical experience in risk assessment, testing, and documentation by helping to plan and carry out audit engagements.- Created a sample using smart sampling, and then validated invoices using the sample that was chosen.- Performed cross-referencing, a walkthrough of the process, a control test, and a detail test.- Worked in concert with cross-functional teams to assess, record, and document internal controls and pinpoint areas in need of enhancement.- Assisted in creating audit reports and work documents that were ready for the manager to review.- Help with a variety of activities, including organizing and evaluating data for the trial balance, balance sheet, profit and loss accounts, general ledger, and other work papers.- Helped with data mapping and manipulation for trial balance, general ledger, profit/loss statement, and balance sheets.-Conducted a number of audit procedures, including reasonable tests for expenses, an analytical review, and the verification of the occurrence of income and expenses through the vouching of invoices and the delivery order, among other processes.Speaking with clients to get the details they need and address any questions they have about the audit

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

* Conducted ITGC (IT General Controls) assessments to evaluate the effectiveness of controls over keyIT processes, including change management, access controls, and IT operations, ensuring compliancewith regulatory requirements and industry standards.* Performed risk assessments and control testing within SAP ERP (Enterprise Resource Planning)systems, focusing on modules such as SAP HR (Human Resources), to identify weaknesses andrecommend enhancements to security configurations and business processes.* Assisted in the evaluation of Learning Management System (LMS) controls to ensure the integrityand confidentiality of training data, conducting access reviews and testing user authenticationmechanisms.* Conducted comprehensive risk assessments on client IT systems, identifying vulnerabilities andrecommending controls to mitigate potential threats, ensuring alignment with industry bestpractices and regulatory standards.

Kuala Lumpur City, Federal Territory Of Kuala Lumpur, Malaysia

* Marketing Expertise in creating and implementing innovative marketing strategies to showcaseproperties and attract serious buyers.* Have a good networking and have acquaintances with landswort Property sales team.

Kuala Lumpur City, Federal Territory Of Kuala Lumpur, Malaysia

Kuantan, Pahang, Malaysia

Bachelor Of Accounting(Hons) With Cpa Australia, Accounting And Business/Management, 3.77

Activities and Societies: PUBLIC RELATION OF RAZAK RANGERS

Diploma In Accountancy, Accounting, 3.74

Activities and Societies: -PRESIDENT OF PERSATUAN SISWA NIAGA(PSN) -COMMITTEE MEMBER OF COLLEGE RESIDENT ASSISTANT -THE BEST STUDENT AWARD.

Sijil Pelajaran Malaysia (Spm), 4A, 2B, 3C