Senior Internal Auditor@ Johor Corporation
Johor Bahru, Johor, Malaysia
Cmiia Omar Mazlan
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FlashIntel GPTCmiia Omar Mazlan is a highly experienced Lead Auditor with 12.7 years of work experience. She specializes in internal audit, governance, risk management, assurance, and information technology. Based in Johor Bahru, Malaysia, Cmiia is skilled in strategy, due diligence, and IT security. She has worked at Johor Corporation as a Senior Internal Auditor and at Prudential BSN Takaful Berhad as a Takaful Advisor. Cmiia is known for her expertise in risk assessment, business continuity planning, and enterprise risk management.
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About
Bring insights to improve the effectiveness of risk management, control and governance processes of the Company. Experienced Lead Auditor related to governance and strategy, financial due diligence and IT security / project / operation.
Work Experience
Cmiia Omar Mazlan's Professional Milestones
- Senior Internal Auditor (2014-09-01~): Transformed internal control processes, ensuring compliance and maximizing efficiency while driving significant financial risks.
- Takaful Advisor (2011-01-01~2012-01-01): Efficiently managed takaful programs, reducing time and increasing profitability.
Skill
Internal Audit
Governance
Risk Management
Assurance
Information Technology
Strategy
Due Diligence
Itil
Management Accounting
Corporate Finance
Management
Leadership
Customer Service
Critical Thinking
Negotiation
Organization Skills
Teamwork
Business Consulting
Risk Based Audits
Operational Due Diligence
Cisa
Compliance Management
Government Liaison
Liaison Officer
It Audit
Investigation
Observer
English
Bahasa Malaysia
Bahasa Indonesia
Risk Assessment
Business Continuity Planning
Enterprise Risk Management
Certification
Colleagues
Other Named Cmiia Omar Mazlan
Frequently asked questions
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Cmiia Omar Mazlan's social media include: Linkedin,
Cmiia Omar Mazlan works for Johor Corporation
Cmiia Omar Mazlan's role in Johor Corporation is Senior Internal Auditor
Cmiia Omar Mazlan's colleagues are Sabarudin Harun,Fiza Ismail,Muhammad Khalid
Cmiia Omar Mazlan's latest job experience is Senior Internal Auditor at Johor Corporation
