Involved in audit planning, report writing, and preparing quarterly reports. Conducted audits of fixed asset management, procurement, inventory, payroll, claims management, procurement, policy renewals, loans, and compliance with regulations for an insurance company. Also analyzed a company's Lean Six Sigma framework and sustainability strategies.

1. Skills /Knowledge Gained
- Involved from planning to report writing for audits carried out which includes engagements with clients/ auditees.
- In addition, assisted in preparing internal quarterly reporting to Section Head GCA.
Scope of audit involved:
Area Audit scopes involved
Finance i) Involved in Fixed Asset Management which include acquisition, fixed assets data maintenance,
capitalization, depreciation, fixed assets report and physical verification of fixed assets;
ii) In addition, involved in procurement and inventory management of low value assets for football club.
Human Resource i) Involved in cash and bank as well as payroll(contracts management of players and coach) for football club;
ii) In addition, involved in claims management (eg housing loan, car loan, education assistance and personal
loan) with minimal supervision.
iii) Team Lead for procurement audit for Leadership & Talent especially for trainers and vendors.
Insurance Involved in investigation audit covering a wide spectrum of processes encompassing policy renewal loans,
business introducer and due diligence. This includes checking of operational compliance to relevant regulations
such as the Insurance Regulation 1996 and Malaysia Insurance and Takaful Brokers Association (MITBA)
Guideline.
Sustainable
Quality
Management
Involved in giving professional opinion on theoverall Lean Six Sigma (LSS) framework and how the LSS goals
set are in line with that of the Group Sustainability Strategies.