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Syafazid Jaapar

@syafazidjaapar

Internal audit professional at DRB HICOM BERHAD who led audit assignments and developed risk-based findings and recommendations.

Malaysia

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What I'm looking for

I’m looking to use my audit and analytical expertise to provide valuable solutions, support organizational goals, and promote sound company practices and continuous improvement.

At DRB HICOM BERHAD, I led assigned internal audit engagements and supervised fieldwork using a risk-based audit methodology. I prepared audit reports and followed up on findings through to closure.

At AGROBANK MALAYSIA, I worked as a Senior Credit Executive, checking financing documentation, monitoring loan statuses, and preparing disbursement management reports.

Earlier, I worked in internal audit at Genting Plantations Berhad and BOUSTEAD HOLDINGS BERHAD. My work included operational and financial audits, investigations, and reporting findings and recommendations.

As a Senior Consultant at SHAMSIR JASANI GRANT THORNTON CONSULTING (M) SDN. BHD., I conducted internal audits, due diligence, and investigative audits. I’m pursuing an MBA in Business Analytics at INTI International University and professional papers with ACCA at Sunway College.

Experience

Work history, roles, and key accomplishments

Assistant Manager - Internal Audit

DRB HICOM Berhad

Jun 2023 - Jul 2025 (2 years 1 month)

Led and executed audit assignments, ensuring timely completion and value-driven insights. Managed fieldwork, reviewed audit findings, and prepared audit reports for management.

Internal Audit Risk Management Audit Planning Data Analysis Microsoft Office IDEA (Data Analytics Tool)SAP SQL Power BI

Senior Credit Executive

Agrobank Malaysia

Sep 2016 - May 2023 (6 years 8 months)

Performed meticulous checks on BNM CCRIS monitoring fields and conducted preliminary checks on Condition Precedent. Managed financing document processes and prepared disbursement management reports.

Credit Analysis Risk Management BNM CCRIS Branch Delivery System Document Management Data Entry Reporting UAT

Senior Internal Audit Executive

Agrobank Malaysia

Jul 2012 - Sep 2016 (4 years 2 months)

Conducted thorough analysis to identify significant risks and performed system and operational reviews. Documented fieldwork results and prepared quality audit reports.

Internal Audit Risk Assessment CAATs (Computer Assisted Auditing Techniques)IDEA (Data Analytics Tool)Audit Reporting Data Analysis Compliance

Senior Internal Audit Executive

Genting Plantations Berhad

Jan 2011 - Jul 2012 (1 year 6 months)

Conducted targeted audit engagements and formulated detailed audit programs. Led audit teams and performed operational and financial audit reviews.

Internal Audit Audit Planning Team Leadership Operational Audits Financial Audit Risk Assessment

Senior Internal Audit Executive

Boustead Holdings Berhad

Nov 2007 - Jan 2011 (3 years 2 months)

Executed internal audits and assessed key control points. Led investigations into cost overruns and potential irregularities.

Internal Audit Investigative Audits Risk Assessment Audit Reporting Compliance

Senior Consultant

Shamsir Jasani Grant Thornton Consulting (M) Sdn. Bhd.

Feb 2005 - Nov 2007 (2 years 9 months)

Executed internal audits and conducted due diligence for potential acquirers. Led investigative audits into cost overruns and loan defaults.

Internal Audit Due Diligence Investigative Audits Financial Analysis Risk Assessment

Internal Audit Executive

Makro Cash & Carry Distribution

Jan 2004 - Feb 2005 (1 year 1 month)

Performed audits at HQ and store locations, highlighting non-compliance and providing recommendations. Prepared draft audit reports and working papers.

Internal Audit Compliance Audit Reporting Risk Assessment

Audit Trainee

A. Razak & Co.

Sep 2003 - Dec 2003 (3 months)

Prepared year-end management accounts using UBS Accounting and conducted financial audits for a private limited company. Assisted with secretarial tasks and clerical work.

UBS Accounting Financial Audit Secretarial Support Clerical Work