Curriculum Vitae

MADAM SITI AISAH BINTI YUSOFF

Accountant
  • Department of Finance
    Universiti Malaya Medical Centre
  • aisyah_yusoff
  • +603-79677840

ACADEMIC QUALIFICATION

  • MASTER DEGREE, (Audit Dalaman)
    Universiti Malaya (UM)
  • BAcc (Hons),UKM, (PERAKAUNAN)
    Universiti Kebangsaan Malaysia (UKM)

ADMINISTRATIVE DUTIES

  • Director
    06 Apr 2026 - present (,)
  • Head
    01 Oct 2024 - 21 Sep 2025 (Internal Audit Section, Internal Audit Unit)
  • Menjalankan Fungsi Sebagai Ketua Unit
    26 Jul 2023 - 31 Oct 2024 (Internal Audit Unit, Internal Audit Unit)
  • Head
    01 Oct 2023 - 25 Jul 2024 (Internal Audit Section, Internal Audit Unit)

AWARD AND STEWARDSHIP

  • Excellence Service Award
    2012, Universiti Malaya

COURSE ATTENDED

Internal/ External Course
  1. BENGKEL PENAMBAHBAIKAN PELAN MITIGASI RISIKO UTAMA UM, WYNDHAM GRAND BANGSAR KUALA LUMPUR (31 Oct 2025 - 01 Nov 2025)
  2. KURSUS INTEGRITI - PENGURUSAN KES SALAH LAKU DI IPTA: PROSEDUR DAN TINDAKAN, BILIK SEMINAR, ARAS 1, PERSATUAN ALUMNI UNIVERSITI MALAYA (PAUM) (16 Oct 2025 - 16 Oct 2025)
  3. BENGKEL GLOBAL INTERNAL AUDIT STANDARS, HOSPITAL TUNKU AMPUAN BESAR TUANKU AISHAH ROHANI (PPUKM) (13 Oct 2025 - 14 Oct 2025)
  4. KURSUS ESG & PELAPORAN KEMAMPANAN 2025: AUDIT KE ARAH KELESTARIAN ORGANISASI, HOTEL PULSE GRANDE, PUTRAJAYA (25 Sep 2025 - 26 Sep 2025)
  5. KURSUS KESEDARAN DAN PEMANTAPAN KAWALAN DALAMAN 2025, DEWAN GEMILANG, KOLEJ KEDIAMAN RAJA DR.NAZRIN SHAH (KK12) (08 Jul 2025 - 08 Jul 2025)
  6. PERSIDANGAN JURUAUDIT ASEAN 2025, PUTRAJAYA INTERNATIONAL CONVENTION CENTRE (PICC) (27 May 2025 - 28 May 2025)
  7. PROGRAM KECEMERLANGAN DAN PRESTASI KEPIMPINAN BERSEPADU UM 2024 -2025 (MODUL 10), BILIK SENAT, ARAS 4, BANGUNAN CANSELERI (03 Feb 2025 - 05 Feb 2025)
  8. PROGRAM KECEMERLANGAN DAN PRESTASI KEPIMPINAN BERSEPADU UM 2024 -2025 (MODUL 9), BILIK SENAT, ARAS 4, BANGUNAN CANSELERI, UNIVERSITI MALAYA (20 Jan 2025 - 22 Jan 2025)
  9. PROGRAM KECEMERLANGAN DAN PRESTASI KEPIMPINAN BERSEPADU UM 2024 -2025 (MODUL 8), BILIK SENAT, ARAS 4, BANGUNAN CANSELERI (06 Jan 2025 - 08 Jan 2025)
  10. PROGRAM KECEMERLANGAN DAN PRESTASI KEPIMPINAN BERSEPADU UM 2024 -2025 (MODUL 7), BILIK SENAT, ARAS 4, BANGUNAN CANSELERI (09 Dec 2024 - 11 Dec 2024)
  11. BRIDGES TO SUCCESS: UM EKSEKUTIF PEER INSPIRATION & COLLABORATION PROGRAM (UM-EPIC), BILIK SENAT, ARAS 4, BANGUNAN CANSELERI (20 Nov 2024 - 21 Nov 2024)
  12. PROGRAM KECEMERLANGAN DAN PRESTASI KEPIMPINAN BERSEPADU UM 2024 -2025 (MODUL 6), BILIK SENAT, ARAS 4, BANGUNAN CANSELERI (07 Oct 2024 - 09 Oct 2024)
  13. IIA MALAYSIA NATIONAL CONFERENCE 2024, KUALA LUMPUR CONVENTION CENTRE (30 Sep 2024 - 01 Oct 2024)
  14. PROGRAM KECEMERLANGAN DAN PRESTASI KEPIMPINAN BERSEPADU UM 2024 -2025 (MODUL 5), BILIK SENAT, ARAS 4, BANGUNAN CANSELERI (09 Sep 2024 - 11 Sep 2024)
  15. PROGRAM KECEMERLANGAN DAN PRESTASI KEPIMPINAN BERSEPADU UM 2024 -2025 (MODUL 4), BILIK SENAT, ARAS 4, BANGUNAN CANSELERI (12 Aug 2024 - 14 Aug 2024)
  16. PROGRAM KECEMERLANGAN DAN PRESTASI KEPIMPINAN BERSEPADU UM 2024 -2025 (MODUL 3), BILIK SENAT, ARAS 4, BANGUNAN CANSELERI (15 Jul 2024 - 17 Jul 2024)
  17. PROGRAM KECEMERLANGAN DAN PRESTASI KEPIMPINAN BERSEPADU UM 2024 -2025 (MODUL 2), BILIK SENAT, ARAS 4, BANGUNAN CANSELERI (10 Jun 2024 - 12 Jun 2024)
  18. PROGRAM KECEMERLANGAN DAN PRESTASI KEPIMPINAN BERSEPADU UM 2024 -2025 (MODUL 1), BILIK SENAT, ARAS 4, BANGUNAN CANSELERI (06 May 2024 - 08 May 2024)
  19. SEMINAR "UNFOLDING 2024 GLOBAL INTERNAL AUDIT STANDARDS:BEST PRACTICES AND TECHNIQUES", UNIVERSITI PUTRA MALAYSIA, SERDANG, SELANGOR (29 Feb 2024 - 29 Feb 2024)
  20. PUBLIC SECTOR INTERNAL AUDIT CONFERENCE 2024, GRAND WYNDHAM BANGSAR, KUALA LUMPUR (22 Feb 2024 - 22 Feb 2024)
  21. BENGKEL PENGAUDITAN INFORMATION SECURITY MANAGEMENT SYSTEMS [ISMS], BILIK MESYUARAT UAD, ARAS 8, BANGUNAN CANSELERI (06 Nov 2023 - 07 Nov 2023)
  22. KURSUS COSO BASED AUDIT, DALAM TALIAN (15 Nov 2021 - 17 Nov 2021)
  23. [ KCB0013 ] KURSUS RBTCS : ISO/IEC 27001:2013 ISMS ? DOCUMENTATION & SECURITY MATRIX [ SIRI 1/2021 ], BUKIT KIARA, KUALA LUMPUR (17 Aug 2021 - 19 Aug 2021)
  24. KURSUS RBTCS : RISK ASSESSMENT FOR ISMS 27001:2013, INSTITUT TADBIRAN AWAM NEGARA KAMPUS UTAMA BUKIT KIARA (07 Jul 2021 - 07 Jul 2021)
  25. BENGKEL PELAKSANAAN PENARAFAN INDEKS AKAUNTABILITI BERASASKAN RISIKO JABATAN AUDIT NEGARA, SECARA DALAM TALIAN (15 Jun 2021 - 16 Jun 2021)
  26. BENGKEL PENGAUDITAN PENGURUSAN BANGUNAN USANG, BILIK MESYUARAT SEKSYEN AUDIT DALAM (17 Dec 2020 - 17 Dec 2020)
  27. BENGKEL PELAKSANAAN RANCANGAN AUDIT 2021, BILIK MESYUARAT SEKSYEN AUDIT DALAM (16 Dec 2020 - 16 Dec 2020)
  28. BENGKEL TRAIN OF TRAINERS (TOT) BAGI PENYEDIAAN DESKRIPSI TUGAS (JD), BILIK CUBE, AKADEMI PENGAJIAN ISLAM (22 Sep 2020 - 24 Sep 2020)
  29. BENGKEL PENYEDIAAN AUDIT PROGRAM, BILIK MESYUARAT SEKSYEN AUDIT DALAM (17 Jul 2020 - 17 Jul 2020)
  30. WACANA KEPIMPINAN PERDANA PENTADBIR UNIVERSITI 2020, AUDITORIUM JPA, ARAS 4, BLOK C1, KOMPLEKS C, PUTRAJAYA (20 Feb 2020 - 20 Feb 2020)
  31. BENGKEL RANCANGAN AUDIT TAHUN 2020, BILIK MESYUARAT SEKSYEN AUDIT DALAM (26 Dec 2019 - 26 Dec 2019)
  32. BENGKEL PENETAPAN RANGKA KERJA PENGURUSAN RISIKO EDISI KEDUA UNIVERISITI MALAYA , BILIK WAWASAN, RUMAH UNIVERSITI, UNIVERSITI MALAYA, 50603 KUALA LUMPUR, WILAYAH PERSEKUTUAN (28 Nov 2019 - 29 Nov 2019)
  33. BENGKEL PEMBANGUNAN & PERANCANGAN LATIHAN MENGIKUT SKIM BAGI KUM[ULAN BUKAN AKADEMIK SIRI 2, PALM GARDEN, IOI PUTRAJAYA (26 Jul 2019 - 28 Jul 2019)
  34. 'BENGKEL PEMBANGUNAN KOMPETENSI & PERANCANGAN LATIHAN', PALM GARDEN RESORT HOTEL (26 Jul 2019 - 28 Jul 2019)
  35. KURSUS JURUAUDIT DALAM SISTEM PENGURUSAN KESELAMATAN MAKLUMAT (ISMS), BILIK MESYUARAT RAFFLESIA (PTM) (18 Jul 2019 - 19 Jul 2019)
  36. TAKLIMAT PENGAUDITAN TERHADAP PROJEK UNIVERSITI AWAM (UA) YANG DIBIAYAI SECARA PRIVATE FINANCE INITIATIVE (PFI), KEMENTERIAN PENDIDIKAN MALAYSIA, PRESINT 5, PUTRAJAYA (14 Feb 2019 - 15 Feb 2019)
  37. BENGKEL PENGURUSAN RISIKO UM BERSAMA WAKIL PETRONAS, BILIK MESYUARAT QMEC, ARAS 7, CANSELERI (06 Dec 2018 - 06 Dec 2018)
  38. BENGKEL PENGURUSAN RISIKO (SIRI 2), UNIVERSITI KEBANGSAAN MALAYSIA, BANGI, SELANGOR (19 Sep 2018 - 20 Sep 2018)
  39. PUBLIC SECTOR INTERNAL AUDIT CONFERENCE 2018, NEXUS, BANGSAR SOUTH, KUALA LUMPUR (13 Sep 2018 - 13 Sep 2018)
  40. BENGKEL PEMERKASAAN KUALITI PTJ BUKAN AKADEMIK, BILIK KULIAH 4, ARAS 3, FAKULTI ALAM BINA (08 Aug 2018 - 08 Aug 2018)
  41. BENGKEL KESEDARAN & PEMANTAPAN KAWALAN DALAMAN, DEWAN PENDETA, KOLEJ KEDIAMAN UNGKU AZIZ (KK11), UNIVERSITI MALAYA (19 Apr 2018 - 19 Apr 2018)
  42. SEMINAR SKIM PENSIJILAN ISO 37001:2016 SISTEM PENGURUSAN ANTI RASUAH (ISO 37001:2016 ANTI-BRIBERY MANAGEMENT SYSTEMS CERTIFICATION SCHEME) ? STANDARD BARU SISTEM PENGURUSAN KAWALAN PENCEGAHAN RASUAH JABATAN, HOTEL HOLIDAY INN MELAKA (11 Sep 2017 - 12 Sep 2017)
  43. BENGKEL DAN LATIHAN PENGURUSAN RISIKO RASUAH SIRI 1 (14 - 16 FEBRUARI 2017), UNIVERSITI MALAYA (14 Feb 2017 - 16 Feb 2017)
  44. RISK-BASED INTERNAL AUDITING (RBIA), PUSAT LATIHAN, BILIK SEMINAR 1, UTM, JOHOR BAHRU (07 Nov 2016 - 08 Nov 2016)
  45. 2016 NATIONAL CONFERENCE - NAVIGATE WAVES OF THE DIGITAL REVOLUTION, KUALA LUMPUR CONVENTION CENTRE (10 Oct 2016 - 11 Oct 2016)
  46. FUTURES THINKING & SCENARIO PLANNING, BILIK SENAT, ARAS 4 BANGUNAN CANSELERI UNIVERSITI MALAYA (16 Aug 2016 - 17 Aug 2016)
  47. BENGKEL STAF AUDIT DALAM, BILIK MESYUARAT SEKSYEN AUDIT DALAM (30 Oct 2015 - 30 Oct 2015)
  48. BENGKEL STAF AUDIT DALAM, BILIK MESYUARAT SEKSYEN AUDIT DALAM (15 Oct 2015 - 15 Oct 2015)
  49. KURSUS ICT : KESELAMATAN ICT, BILIK KULIAH 1, ARAS 8, WISMA R&D, UM (07 Oct 2015 - 08 Oct 2015)
  50. BENGKEL STAF AUDIT DALAM, BILIK MESYUART SEKSYEN AUDIT DALAM (15 Sep 2015 - 15 Sep 2015)
  51. BENGKEL IT AUDIT, BILIK MESYUARAT SEKSYEN AUDIT DALAM (04 Sep 2015 - 04 Sep 2015)
  52. SEMINAR KEBANGSAAN AUDIT DALAM SEKTOR PENDIDIKAN 2015, MAHKOTA HOTEL, MELAKA (11 May 2015 - 12 May 2015)
  53. INTELLECTUAL PROPERTY & COMMERCIALISATION POLICY & UMCIC OPEN DAY 2015, AUDITORIUM & DEWAN PAMERAN KOMPLEKS PENGURUSAN PENYELIDIKAN DAN INOVASI (KPPI) (04 Mar 2015 - 04 Mar 2015)
  54. BENGKEL FINANCIAL STATEMENT ASSESSMENT, RANGKAIAN KOMPUTER UM & SEMAKAN/PENILAIAN RANCANGAN AUDIT 2015, AMARI VILLA BAYOU LAGOON PARK RESORT MELAKA (19 Dec 2014 - 21 Dec 2014)
  55. BENGKEL FINANCIAL STATEMENT ASSESSMENT, RANGKAIAN KOMPUTER UM & SEMAKAN/PENILAIAN RANCANGAN AUDIT 2015, AMARI VILLA, BAYOU LAGOON PARK RESORT (19 Dec 2014 - 21 Dec 2014)
  56. SEMAKAN PEER REVIEW ASSESSER - QUALITY ANSSURANCE PROGRAMME FASA 1 , UNIVERSITI MALAYSIA PERLIS (02 Dec 2014 - 04 Dec 2014)
  57. PEMBENTANGAN ADI : CHAPTER 8 - AUDIT PLANNING, BILIK MESYUARAT SEKSYEN AUDIT DALAM & INTEGRITI (ADI) (16 May 2014 - 16 May 2014)
  58. CHANGING NEEDS FOR COMPLIANCE AUDITING, CONCORDE HOTEL, KUALA LUMPUR (14 Jun 2012 - 15 Jun 2012)
  59. CHANGING NEEDS FOR COMPLIANCE AUDITING, KUALA LUMPUR (11 Jun 2012 - 12 Jun 2012)
  60. PERDANA DISCOURSE SERIES 14, PERDANA LEADERSHIP FOUNDATION, NO.1, JLN P8H, PRECINCT 8, 62250 PUTRAJAYA (09 May 2012 - 09 May 2012)
  61. FUNDAMENTAL SKILL IN INFORMATION SYSTEMS AUDITING, PARK ROYAL HOTEL,KUALA LUMPUR (12 Sep 2011 - 13 Sep 2011)
  62. HIGH IMPACT OPERATIONAL AUDIT OF HUMAN RESORCE MANAGEMNT, HOTEL ISTANA KUALA LUMPUR (25 Apr 2011 - 27 Apr 2011)
  63. LAWATAN DARI USIM DAN UIAM, (15 Jun 2010 - 15 Jun 2010)
  64. SHAREPOINT - FILE SHARING, UNIT AUDIT DALAM (30 Apr 2010 - 30 Apr 2010)
  65. NEED HELPS WITH PAWS, UNIT AUDIT DALAM (23 Apr 2010 - 23 Apr 2010)
  66. LAWATAN DARI PPUM, (24 Feb 2010 - 24 Feb 2010)
  67. LAWATAN KE BANK RAKYAT, (10 Feb 2010 - 10 Feb 2010)
  68. SISTEM ACCOUNT GOVERNMENT AGENCIES, BILIK MESYUARAT JABATAN BENDAHARI (27 Jan 2010 - 27 Jan 2010)
  69. SHAREPOINT - FILE SHARING, UNIT AUDIT DALAM (15 Jan 2010 - 15 Jan 2010)
  70. KURSUS PROFESSIONAL INVESTIGATIVE INTERVIEWING TECHNIQUES, PARK ROYAL HOTEL, KUALA LUMPUR (27 Jul 2009 - 29 Jul 2009)
  71. KURSUS BIRO TATANEGARA, KEM BINA NEGARA KULIM, KEDAH (20 Jun 2009 - 24 Jun 2009)
  72. KURSUS INDUKSI, ARAS 1, BANGUNAN PEPERIKSAAN (26 Mar 2009 - 26 Mar 2009)
  73. KURSUS INDUKSI, KOMPLEKS KAMPUS KOTA (11 Mar 2009 - 24 Mar 2009)
  74. KURSUS INDUKSI, KOMPLEKS KAMPUS KOTA (10 Mar 2009 - 10 Mar 2009)
  75. KURSUS PENGURUSAN SUMBER MANUSIA, HOTEL SINGGAHSANA (27 Feb 2008 - 28 Feb 2008)