nurul-huda mohamed afandi
Bachelor of Commerce degree from University of Melbourne. Currently working at Petronas as Executive (Audit), Group Internal Audit.
| Headline: | Entrepreneur |
| Groups: | Youth Entrepreneur: Malaysia |
| Interested in: | Brainstorming, Finding business partners, Finding cofounders, Finding team mates, Meeting new people, Professional opportunities, Promoting my startups, Recruiting for my startup |
WORK EXPERIENCE
| Employer: | University of Melbourne Alumni Association (UMAA) |
| Position: | Young Alumni Committee |
| Time period: | December 2007 - Present |
| Description: | · Organised events for members and graduates such as networking event at KL
Tower, Movie Night and Annual Dinner. · Coordinated ticket sales and sponsorship, events marketing and member recruitment activities. · Develop and administer UMAA Official Blog. |
| Employer: | Petronas |
| Position: | Executive (Audit), Group Internal Audit |
| Time period: | August 2007 - Present |
| Description: | · Conducted internal audit review for PETRONAS subsidiaries on the following scope:
- General Controls Review at TTM (Thailand), PTPNI (Indonesia), PMSL (Sudan) and PDB Mesra Convenience store; - IT Governance review at Corporate IT Development Unit (CIDU); SAP HRIS for Group HRM and SAP Supply & Distribution module utilisation; - Maintenance audit at PPM and PDB Depot Kerteh; - Contract and Procurement audit at ABF, VCM, PCSB, PMU and Traders Hotel; - Inventory and Warehousing audit at MLNG; - Finance review at MITCO, Putrajaya Homes, MJSB, Putrajaya Holdings and KLCCP; - Retail Management audit at Suria KLCC. · Sourced and compiled information via interview and research for development of Annual Audit Plan FY09/10 for Corporate Services |
| Employer: | KPMG |
| Position: | Senior Associate, Information Risk Management (IRM) department |
| Time period: | December 2004 - June 2005 |
| Employer: | KPMG |
| Position: | Senior Consultant, IRM department |
| Time period: | December 2003 - November 2004 |
| Employer: | KPMG |
| Position: | Consultant, IRM department |
| Time period: | February 2002 - November 2003 |
| Description: | · Seconded to KPMG Jakarta in year 2004 to lead SOX and IT General Controls (ITGC)
engagements. · Lead and conducted IT Risk Management Assessment (ITRMA), IT General Controls (ITGC) Review, Business Process Analysis, SOX attestation, development of IT Policies and Procedures for KPMG major clients in various sectors such as insurance, banking, oil and gas, tourism, mining, manufacturing, retail and government. · Led and conducted Business Process Analysis (BPA) and System Control Reviews for Oil Accounting System, Assessment Billing System, SAP, Equinox treasury system and other processes such as stock and revenue recognition cycle, loan cycle, claims and payment cycle for major KPMG global and local clients such as Standard Chartered Bank, Carrefour, Prudential, Citibank, RHB Bank. · Senior-in-charge for Project Risk Management engagement for a project to implement a new integrated system at a local insurance company. · Lead senior for special engagements to develop IT Risk Framework for a local bank and develop IT Policies and Procedures for an overseas mining corporation. · Assisted in other duties such as Quality Performance Review (QPR) activities, billings of fees, development and preparation of proposals and presentations, organised department trip and others. |
| Employer: | College Square |
| Position: | College Square Community Advisor, Melbourne |
| Time period: | January 2001 - October 2001 |
| Description: | · Assisted new residents at College Square upon arrival and coordinated events for
current residents. |
| Employer: | Students On Arrival Assistance Program (SOAAP), Melbourne |
| Position: | Team Leader |
| Time period: | January 2001 - June 2001 |
| Employer: | KPMG |
| Position: | Vacation Trainee at Information Risk Management Dept |
| Time period: | November 2000 - December 2000 |
| Description: | Assisted senior consultants in various tasks such as:
· development of booklet on Information Security for KPMG Malaysia · preparation of a business plan on comparison of selling online through web-mall and building and managing a specialized website |
| Employer: | Melbourne University Overseas Students Service (MUOSS) |
| Position: | President |
| Time period: | April 2000 - June 2001 |
| Description: | · Supervised overall management of the organization, the Office Bearers and
MUOSS staff · Developed MUOSS 5-Year Plan together with MUOSS Executive Committee · Represented Melbourne University and MUOSS in University Committees meetings, the National Liaison Committee (NLC) Annual Conferences in Perth and Canberra, and NLC Victoria State Executive meetings. · Revised the position description and assisted in the recruitment and interview for MUOSS staff. |
| Employer: | College Square Residents Representative Committee (RRC) |
| Position: | Secretary |
| Time period: | February 2000 - November 2000 |
| Description: | · Managed all administrative issues related to the organization including preparation
of agenda and minutes of meetings |
| Employer: | Students On Arrival Assistance Program (SOAAP) |
| Position: | Peer support worker/mentor |
| Time period: | January 2000 - June 2000 |
| Description: | · Managed the International Office Reception Center with fellow mentors and provided
assistance to the students and their parents once they arrived at the Melbourne Uni. |
| Employer: | Faculty of Commerce & Economics |
| Position: | Faculty Guide for Discovery Day; Student Host during Orientation; Mentor in Faculty of Commerce & Economics |
| Time period: | December 1999 - November 2001 |
| Description: | · Guided students in adjusting to University life and life in Melbourne
· Handled different types of characters and empowered others |
| Employer: | Melbourne University Overseas Students Service (MUOSS) |
| Position: | Activities Officer |
| Time period: | May 1999 - April 2000 |
| Description: | · Represented Melbourne University and MUOSS in the NLC Annual Conference in
the University of New South Wales, Sydney and NLC Victoria State Executive meetings. · Organised events such as the Festival of Nations opening ceremony and Orientation for 7,500 new international students. |
INFORMATION
| Hobbies: | · Travelling, e-Business, Bargain hunting, treasure hunting, reading. |
| Memberships: | · Member of Institute of Chartered Accountants in Australia (ICAA)
· Member of Information Systems Audit and Control Association (ISACA) · Lifetime member of University of Melbourne Alumni Association (UMAA) |