Curriculum Vitae

MADAM HAZIMA BINTI MOHD SAAD

Auditor
  • Internal Audit Unit
  • hazima_um
  • 0379677843

ACADEMIC QUALIFICATION

  • BBA(FIN)(UITM)(2014), (Accounting)
    Universiti Teknologi MARA (UiTM)
  • Diploma, (Accounting)
    Politeknik Tuanku Sultanah Bahiyah, Kulim Kedah
  • Diploma, (AKAUNTASI)

AWARD AND STEWARDSHIP

  • Excellence Service Award
    2025, Universiti Malaya
  • Excellence Service Award
    2012, Universiti Malaya

COURSE ATTENDED

Internal/ External Course
  1. KESEDARAN KESELAMATAN SIBER., DALAM TALIAN (29 Jun 2022 - 29 Jun 2022)
  2. NATIONAL CONFERENCE 2022 - BE THE CHANGE : INTERNAL AUDITOR IN THE AGE OF DISRUPTION , KUALA LUMPUR CONVENTION CENTRE (19 Oct 2022 - 20 Oct 2022)
  3. CYBER SECURITY ESSENTIAL, CYBERJAYA (26 Jul 2022 - 27 Jul 2022)
  4. KURSUS MENGENALPASTI PERAKAUNAN KREATIF DALAM CABARAN PENGAUDITAN FORENSIK, LACARISTA HOTEL MELAKA (13 Mar 2023 - 14 Mar 2023)
  5. BENGKEL PENGENALAN KEPADA MALAYSIA PUBLIC SECTOR ACCOUNTING STANDARD (MPSAS), BILIK MESYUARAT 3, ARAS 4, BANGUNAN CANSELERI, UNIVERSITI MALAYA (19 Dec 2022 - 20 Dec 2022)
  6. CERTIFIED INFORMATION SECURITY MANAGEMENT SYSTEM ISO/IEC 27001:2013 ? AUDITOR, KUALA LUMPUR (06 Apr 2021 - 08 Apr 2021)
  7. BENGKEL PENGAUDITAN PENGURUSAN BANGUNAN USANG, BILIK MESYUARAT SEKSYEN AUDIT DALAM (17 Dec 2020 - 17 Dec 2020)
  8. UNFOLDING 2024 GLOBAL INTERNAL AUDIT STANDARD, UPM (29 Feb 2024 - 29 Feb 2024)
  9. BENGKEL PENGAUDITAN INFORMATION SECURITY MANAGEMENT SYSTEMS [ISMS], BILIK MESYUARAT UAD, ARAS 8, BANGUNAN CANSELERI (06 Nov 2023 - 07 Nov 2023)
  10. KURSUS PENGURUSAN PROJEK ICT , API (15 May 2024 - 16 May 2024)
  11. ASAS PENGGUNAAN CANVA, SECARA ONLINE (15 Mar 2024 - 15 Mar 2024)
  12. SEMINAR AUDIT ICT 2024-CABARAN REVOLUSI DALAM ICT : ADAKAH ANDA "IN TREND" ?, MARDHIYYAH HOTEL & SUITES, SHAH ALAM (24 Jul 2024 - 25 Jul 2024)
  13. ISO/IEC 27001:2022 INFORMATION SECURITY MANAGEMENT SYSTEMS RISK ASSESSMENT, SHAH ALAM (14 Aug 2024 - 15 Aug 2024)
  14. SEMINAR KEBANGSAAN AUDIT DALAM 2024, HOTEL TENERA, BANDAR BARU BANGI (26 Aug 2024 - 27 Aug 2024)
  15. KURSUS COSO BASED AUDIT, DALAM TALIAN (15 Nov 2021 - 17 Nov 2021)
  16. ISO/IEC 27001:2022 INTERNAL AUDITING, WILAYAH PERSEKUTUAN PUTRAJAYA (24 May 2023 - 25 May 2023)
  17. BENGKEL PELAKSANAAN PENARAFAN INDEKS AKAUNTABILITI BERASASKAN RISIKO JABATAN AUDIT NEGARA, SECARA DALAM TALIAN (15 Jun 2021 - 16 Jun 2021)
  18. ISO/IEC 27001 INFORMATION SECURITY MANAGEMENT SYSTEM (ISMS) UNDERSTANDING & IMPLEMENTING, PUTRAJAYA (20 Mar 2023 - 21 Mar 2023)
  19. RECESSIONS & PANDEMIC: THREAT OR OPPORTUNITY?, SECARA DALAM TALIAN MELALUI APLIKASI ZOOM (27 Jan 2021 - 27 Jan 2021)
  20. BENGKEL PELAKSANAAN RANCANGAN AUDIT 2021, BILIK MESYUARAT SEKSYEN AUDIT DALAM (16 Dec 2020 - 16 Dec 2020)
  21. 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)
  22. KURSUS INDUKSI, ARAS 1, BANGUNAN PEPERIKSAAN (28 May 2009 - 28 May 2009)
  23. KURSUS BIRO TATANEGARA, KEM BINA NEGARA KUARTER KLIA,NILAI (28 Jan 2010 - 01 Feb 2010)
  24. SHAREPOINT - FILE SHARING, UNIT AUDIT DALAM (15 Jan 2010 - 15 Jan 2010)
  25. PKNS 3RD ANNUAL INTEGRITY CONFERENCE : CORPORATE INTEGRITY PLEDGE - FROM COMMITMENT TO COMPLIANCE, SACC CONVENTION CENTRE, SHAH ALAM (19 Aug 2014 - 19 Aug 2014)
  26. LAWATAN KE KWSP, (10 Mar 2010 - 10 Mar 2010)
  27. KURSUS KESELAMATAN SIBER DALAM ERA DIGITAL: KESELAMATAN APLIKASI DAN SERANGAN SIBER, DALAM TALIAN (19 Mar 2025 - 20 Mar 2025)
  28. SIMPOSIUM ASIAN ORGANISATION OF SUPREME AUDIT INSTITUTIONS (ASOSAI) KALI KE 6 TAHUN 2015, HOTEL ROYALE CHULAN, KUALA LUMPUR (12 Feb 2015 - 12 Feb 2015)
  29. MESYUARAT BERSAMA JABATAN AUDIT NEGARA, ARAS 4, CANSELERI UM (09 Oct 2012 - 09 Oct 2012)
  30. KURSUS PENGAUDITAN PROJEK PEMBINAAN, HOTEL QUALITY KUALA LUMPUR (16 Apr 2012 - 18 Apr 2012)
  31. CHANGING NEEDS FOR COMPLIANCE AUDITING-IMPROVING TECHNIQUES SKILLS & REPORTING STYLE FOR BETTER RESULTS & ASSURANCE, KUALA LUMPUR (25 Sep 2013 - 26 Sep 2013)
  32. KURSUS MS EXCEL 2010 (LANJUTAN), MAKMAL KOMPUTER, JABATAN KEJURUTERAAN ELEKTRIK (26 Nov 2012 - 27 Nov 2012)
  33. PEMBENTANGAN ADI: CHAPTER 7 - AUDIT EVIDENCE, BILIK MESYUARAT SEKSYEN AUDIT DALAM & INTEGRITI (ADI) (18 Apr 2014 - 18 Apr 2014)
  34. PEMBENTANGAN ADI : CHAPTER 8 - AUDIT PLANNING, BILIK MESYUARAT SEKSYEN AUDIT DALAM & INTEGRITI (ADI) (16 May 2014 - 16 May 2014)
  35. TAKLIMAT SISTEM E-PROCUREMENT OLEH PTM, BILIK MESYUARAT SEKSYEN AUDIT DALAM & INTEGRITI (ADI) (13 Jun 2014 - 13 Jun 2014)
  36. KURSUS INDUKSI, KOMPLEKS KAMPUS KOTA (12 May 2009 - 12 May 2009)
  37. KURSUS AUDIT ICT, UNIVERSITI MALAYSIA PAHANG (20 Oct 2011 - 21 Oct 2011)
  38. KURSUS PENGURUSAN REKOD DAN FAIL, KELAB GOLF PERKHIDMATAN AWAM MALAYSIA (29 Jan 2008 - 29 Jan 2008)
  39. KURSUS RISKS BASED AUDITING: A VALUE ADD PROPOSITION, IIA MALAYSIA TRAINING HALL, KUALA LUMPUR (29 Jun 2010 - 30 Jun 2010)
  40. PEER REVIEW - QUALITY ASSURANCE PROGRAMME PHASE 2, HOTEL CATHAYANA, KUANTAN PAHANG (06 Apr 2015 - 08 Apr 2015)
  41. SHAREPOINT - FILE SHARING, UNIT AUDIT DALAM (30 Apr 2010 - 30 Apr 2010)
  42. BENGKEL PENYEDIAAN AUDIT PROGRAM, BILIK MESYUARAT SEKSYEN AUDIT DALAM (17 Jul 2020 - 17 Jul 2020)
  43. BENGKEL FINANCIAL STATEMENT ASSESSMENT, RANGKAIAN KOMPUTER UM & SEMAKAN/PENILAIAN RANCANGAN AUDIT 2015, AMARI VILLA, BAYOU LAGOON PARK RESORT (19 Dec 2014 - 21 Dec 2014)
  44. SEMAKAN PEER REVIEW ASSESSER - QUALITY ANSSURANCE PROGRAMME FASA 1 , UNIVERSITI MALAYSIA PERLIS (02 Dec 2014 - 04 Dec 2014)
  45. BENGKEL RANCANGAN AUDIT TAHUN 2020, BILIK MESYUARAT SEKSYEN AUDIT DALAM (26 Dec 2019 - 26 Dec 2019)
  46. PKNS 3RD ANNUAL INTEGRITY CONFERENCE: CORPORATE INTEGRITY PLEDGE FROM COMMITMENT TO COMPLIANCE, SACC CONVENTION CENTRE, SHAH ALAM, SELANGOR, MALAYSIA (19 Aug 2014 - 19 Aug 2014)
  47. KURSUS TEKNIK PENGESANAN SALAH LAKU PEKERJAAN, THE EVERLY HOTEL, PUTRAJAYA (11 Nov 2019 - 12 Nov 2019)
  48. GST & BEYOND, THE BOULEVARD HOTEL KL (26 May 2014 - 27 May 2014)
  49. KURSUS JURUAUDIT DALAM SISTEM PENGURUSAN KESELAMATAN MAKLUMAT (ISMS), BILIK MESYUARAT RAFFLESIA (PTM) (18 Jul 2019 - 19 Jul 2019)
  50. BENGKEL PENYEDIAAN AUDIT ISO ADI, BILIK MESYUARAT SEKSYEN AUDIT DALAM & INTEGRITI (ADI) (30 Apr 2014 - 30 Apr 2014)
  51. ASAS PENGAUDITAN TEKNOLOGI MAKLUMAT (IT) ? TAHAP 1 PENGENALAN, HOTEL TENERA, BANGI, SELANGOR (23 Oct 2018 - 25 Oct 2018)
  52. SHARING SESSION ADI: WORKING PAPER PRESENTATION, BILIK MESYUARAT SEKSYEN AUDIT DALAM & INTEGRITI (ADI) (11 Mar 2014 - 11 Mar 2014)
  53. 10TH CYBER SECURITY MALAYSIA AWARDS, CONFERENCE & EXHIBITION, THE ROYALE CHULAN (25 Sep 2018 - 25 Sep 2018)
  54. BENGKEL PENARAFAN HASIL AUDIT (COSO), BILIK MESYUARAT, UNIT AUDIT DALAM (07 Mar 2013 - 07 Mar 2013)
  55. BENGKEL KESEDARAN & PEMANTAPAN KAWALAN DALAMAN, DEWAN PENDETA, KOLEJ KEDIAMAN UNGKU AZIZ (KK11), UNIVERSITI MALAYA (19 Apr 2018 - 19 Apr 2018)
  56. ACL CHAMPION SPECIAL MEETING, MEETING ROOM OFFICE OF INTERNAL AUDIT, IIUM (08 Nov 2012 - 08 Nov 2012)
  57. KURSUS ? HOW DEEP THE AUDIT SHOULD BE?, (ILD), UNIVERSITI TEKNOLOGI MARA BANDAR ENSTEK, NILAI (25 Oct 2017 - 26 Oct 2017)
  58. KURSUS MS EXCEL 2010 (LANJUTAN), MAKMAL KOMPUTER 3 TINGKAT 12 WISMA R&D (30 May 2012 - 31 May 2012)
  59. SEMINAR PEMANTAPAN JURUAUDIT DALAM MELALUI LANDSKAP PENGURUSAN PENGAUDITAN YANG BERKESAN, HOTEL HOLIDAY INN, MELAKA (08 May 2017 - 09 May 2017)
  60. KURSUS PENGAUDITAN PROJEK PEMBINAAN, QUALITY HOTEL KUALA LUMPUR (16 Apr 2012 - 18 Apr 2012)
  61. BENGKEL DAN LATIHAN PENGURUSAN RISIKO RASUAH SIRI 2 (MAC 2017) (1), UNIVERSITI MALAYA (15 Mar 2017 - 15 Mar 2017)
  62. FORENSIC INVESTIGATION :PRACTICAL WORKSHOP FOR BEGINNERS, HOTEL ISTANA KUALA LUMPUR (05 Oct 2011 - 06 Oct 2011)
  63. SESI PERKONGSIAN DAN PENGALAMAN ICT, THE CUBE, ARAS 2, MENARA KEJURUTERAAN, FAKULTI KEJURUTERAAN (25 Aug 2016 - 25 Aug 2016)
  64. LAWATAN DARI USIM DAN UIAM, (15 Jun 2010 - 15 Jun 2010)
  65. KURSUS ANALISIS PENYATA KEWANGAN SYARIKAT, INTAN BUKIT KIARA, KUALA LUMPUR (20 Jul 2016 - 22 Jul 2016)
  66. NEED HELPS WITH PAWS, UNIT AUDIT DALAM (23 Apr 2010 - 23 Apr 2010)
  67. BENGKEL STAF AUDIT DALAM, BILIK MESYUARAT SEKSYEN AUDIT DALAM (30 Oct 2015 - 30 Oct 2015)
  68. LAWATAN DARI PPUM, (24 Feb 2010 - 24 Feb 2010)
  69. BENGKEL STAF AUDIT DALAM, BILIK MESYUART SEKSYEN AUDIT DALAM (15 Sep 2015 - 15 Sep 2015)
  70. SISTEM ACCOUNT GOVERNMENT AGENCIES, BILIK MESYUARAT JABATAN BENDAHARI (27 Jan 2010 - 27 Jan 2010)
  71. SPIN-OFF COMPANY ROADSHOW, BILIK FAKULTI, FAKULTI PERUBATAN (10 Sep 2015 - 10 Sep 2015)
  72. KURSUS EFFECTIVE AUDIT REPORT WRITING, KUALA LUMPUR (26 Aug 2009 - 27 Aug 2009)
  73. BENGKEL IT AUDIT, BILIK MESYUARAT SEKSYEN AUDIT DALAM (04 Sep 2015 - 04 Sep 2015)
  74. KURSUS INDUKSI, KOMPLEKS KAMPUS KOTA (13 May 2009 - 27 May 2009)
  75. KURSUS INTERNAL AUDIT ISMS, BILIK EKULIAH (C1), WISMA R & D (04 Aug 2015 - 05 Aug 2015)
  76. KURSUS PENULISAN LAPORAN AUDIT, HOTEL SERI MALAYSIA, MELAKA (29 Oct 2008 - 31 Oct 2008)
  77. INFORMATION SECURITY MANAGEMENT SYSTEM (ISMS), BILIK EKULIAH (C1), WISMA R & D (03 Jul 2015 - 03 Jul 2015)
  78. KURSUS MS ACCESS (ASAS), MAKMAL KOMPUTER A (07 Aug 2007 - 08 Aug 2007)
  79. SEMINAR TATAKELOLA KEBANGSAAN 2025 - KELESTARIAN TATAKELOLA DALAM ERA REVOLUSI KECERDASAN BUATAN (A.I), HOTEL SERI PACIFIC KUALA LUMPUR (25 Jun 2025 - 26 Jun 2025)