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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)