About the Author: RAZLY ZAKARIA
Razly Zakaria is actively involved in the provision of internal audit outsourcing services. He is also active in conducting risk awareness trainings, facilatating risk assesment workshops as well as handling many projects with regards to the establishment of enterprise risk management framework for public listed companies and government agencies. He has been leading many major assignments in Malaysia, Thailand, Singapore and Bahrain.
Razly’s certifications & professional memberships include the followings:
Association of Chartered Certified Accountants, UK (ACCA)
Certified Internal Auditor, USA (CIA)
Certification in Risk Management Assurance, USA (CRMA)
Malaysian Institute of Accountants (MIA)
Chartered Member of Institute of Internal Auditors Malaysia (CMIIA)
He gained commercial & consulting experience during his employment with few public listed companies and private entities as well as international audit firms namely KPMG, BDO & Grant Thornton, before heading an Internal Audit & Risk Management Department in a utility company.
He is currently the Managing Director of a training company and a shareholder and Executive Director of a reputable consulting company, providing business advisory services which include Business Valuations, Financial Due Diligence for Mergers & Acquisitions, Enterprise Risk Management, Internal Audit Outsourcing and Governance Review.
During his employment with commercial organisations, he has been exposed to Corporate Planning, Securities Market Operations, Financial Management, Office Administration as well as Investment Analysis.
Besides commercial experience, he was exposed to consulting activities while serving the above-mentioned international audit & consulting firms. He has been involved in Corporate Recovery & Insolvencies, Internal Audit, Investigative Audit, Enterprise Risk Management, Development of SOPP, Financial Due Diligence and Business Valuation assignments covering private and public entities in various industries namely construction, property/ hotel management, utilities, manufacturing, plantation, heavy engineering, trading, food & beverages, transportation & logistics, investment holding and government-linked corporations.
This book provides new internal auditors with step by step guide in performing risk based internal auditing. Summarised in 5 easy-to-follow simple steps, the author shares his experience in performing an effective and comprehensive internal audit exercise.