UPDATE

Staff Directory

Search by staff name or division

Function

  • To evaluate and provide reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation's objectives and goals to be met.
  • To report risk management issues and internal controls deficiencies identified directly to the audit committee and provide recommendations for improving the organisation's operations, in terms of both efficient and effective performance.
  • To review the reliability and effectiveness of the financial and internal control systems of the organization.
  • To review the activities of the organization to determine whether they are conducted in an economic, efficient and effective manner.
  • To review the compliance of relevant policies, laws, rules and regulations.
  • To review the safeguarding of assets and interests of the organization against loss, fraud and abuse.
  • To provide advice/views on internal controls of all systems including ICT systems.
  • To present the Internal Audit Report at the Audit Committee and Financial Management and Accounts Committee meetings.
  • To coordinate auditing processes undertaken by external auditors.

Contact Information

Internal Audit & Governance

Level 30, MIDA Sentral
No.5, Jalan Stesen Sentral 5
Kuala Lumpur Sentral
50470 Kuala Lumpur

Tel: 03 2267 2599
Fax: 03 2274 8507
E-mail: audit@mida.gov.my

NAME POSITION DIRECT LINE EMAIL (@mida.gov.my)
Megat Faizal Mohamad Zabri
Head of Unit03-2263 2534megat.faizal
Suhaila Selamat
Sr. Assistant Director03-2267 3690suhaila
Nurul Khalis Md Zin
Assistant Director (Audit)03-2263 2518nurulkhalis
Azlan Yahya
Personal Assistant03-2263 2599azlanY
Prev

MIDA Team

Client Charter

Next

Our Office

Business Information Centre

Last Updated : Wednesday 21st February 2018