OBJECTIVE
MOHD FAIRUL RAZI BIN ARIPIN To lead a professional career as QA Engineer by leveraging on breadth of internal
audit experience and corporate governance.
EXPERIENCE
July 2011 to Present
SIME DARBY HOLDINGS BERHAD
Assistant Manager Internal Audit
Technical/Project Audit
> Lead an audit team to carry out audit exercise.
> Plan audit exercise and coordinate engagement with respective stakeholders.
> Review compliance of engineering projects and its processes to available
internal policies and procedures.
> Review compliance of engineering projects and its processes to existing
regulatory requirements.
> Review strategic objectives of undertaken projects and its alignment with
companys objectives.
> Review project risks and its mitigation plan.
> Review adequacy and efficiency of internal controls put in place.
> Propose appropriate improvements and recommendations to improve
engineering practices and risk management.
Control and Compliance Audit
> Lead an audit team to carry out audit exercise.
> Plan audit exercise and coordinate engagement with respective stakeholders.
> Review compliance of business unit and its processes to available internal
policies & procedures.
> Review compliance of business unit and its processes to regulatory
requirements.
> Review risks at operational level against its reporting and mitigation plan.
> Review adequacy and efficiency of internal controls put in place.
> Propose appropriate improvements and recommendations to improve business
processes.
No.21, Jalan Pulau Angsa U10/36D
Bandar Nusa Rhu, 40170, February 2007 to June 2011
Shah Alam, Selangor, PORT KLANG FREE ZONE SDN.BHD
Malaysia.
Assistant Manager - Property
> Supervise buildings and facilities maintenance including routine and preventive
H/P: +60 0172012360 maintenance.
pelarocha@gmail.com > Prepare technical requirement for rectification works and new constructions.
> Review technical/engineering proposal from potential investor.
> Facilitate new development with local authorities and other government
agencies.
Jan 2006 to Jan 2007
MODAL PRISMA SDN.BHD
Resident Engineer
> Responsible in implementation of project schedules including monitoring of
current work progress and planning of future project activities.
> Interpret technical drawings and ensure execution of works at construction site
is as per contract requirements.
> Liaising with other technical party i.e. consultants, client and authorities in
managing project issues and problem solving.
Dec to Jan 2006
N.V BINA SDN.BHD
Project Engineer
> Assisting in implementation of project schedules including monitoring of current
work progress and planning of future project activities.
> Interpret technical drawings and ensure execution of works at construction site
is as per contract requirements.
> Liaising with other technical party i.e. consultants, client and authorities in
managing project issues and problem solving.
EDUCATION
2000 -2004
UNIVERSITY PUTRA MALAYSIA, SERDANG
Bac. Degree of Engineering (Civil)
> Major: Civil Engineering
OTHER TRAININGS
2012
AUDIT, MANAGEMENT & MONITORING OF CONSTRUCTION PROJECT
> By The Institute of Internal Auditors Malaysia
2013
CONTENDER: COSNTRUCTION TENDER
By The Trueventus
Page 2
2013
PLANT IMPROVEMENT AND MAINTENANCE PLANNING
By Universal Network Intelligence
2013
ELECTRICAL INSTALLATION: THE PRINCIPLE AND PRACTICES
By PMO Asia
2014
FORENSIC FOR INVESTIGATOR
By The Institute of Internal Auditors Malaysia
REFERENCES
1. Nik Maziah Nik Mustaffa Head, Group Corporate Assurance, Plantation
Division (contact: 0192679019)
2. Mohd Fitri Mohd Yatim Manager, Group Corporate Assurance at Sime
Darby Berhad (Contact: 0122805505)
3. Jegannath Bharath Assist. General Manager, Property Department at
Port Klang Free Zone Snd.Bhd. (Contact:012-2256599)
4. Masrawati Bt. Ali Project Manager/Quantity Surveyor at NV Bina
Sdn.Bhd (Contact: 012-2065500)
Page 3
