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
    2012, Universiti Malaya

COURSE ATTENDED

Internal/ External Course
EXTERNAL COURSE
  1. KURSUS COSO BASED AUDIT, Dalam Talian (15 Nov 2021 - 17 Nov 2021)
  2. CYBER SECURITY ESSENTIAL, Cyberjaya (26 Jul 2022 - 27 Jul 2022)
  3. ISO/IEC 27001:2022 INTERNAL AUDITING, Wilayah Persekutuan Putrajaya (24 May 2023 - 25 May 2023)
  4. ISO/IEC 27001:2022 INFORMATION SECURITY MANAGEMENT SYSTEMS RISK ASSESSMENT, Shah Alam (14 Aug 2024 - 15 Aug 2024)
  5. BENGKEL PELAKSANAAN PENARAFAN INDEKS AKAUNTABILITI BERASASKAN RISIKO JABATAN AUDIT NEGARA, Secara Dalam Talian (15 Jun 2021 - 16 Jun 2021)
  6. ISO/IEC 27001 INFORMATION SECURITY MANAGEMENT SYSTEM (ISMS) UNDERSTANDING & IMPLEMENTING, Putrajaya (20 Mar 2023 - 21 Mar 2023)
  7. CERTIFIED INFORMATION SECURITY MANAGEMENT SYSTEM ISO/IEC 27001:2013 ? AUDITOR, Kuala Lumpur (06 Apr 2021 - 08 Apr 2021)
  8. KURSUS MENGENALPASTI PERAKAUNAN KREATIF DALAM CABARAN PENGAUDITAN FORENSIK, Lacarista Hotel Melaka (13 Mar 2023 - 14 Mar 2023)
  9. 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)
  10. KURSUS AUDIT ICT, Universiti Malaysia Pahang (20 Oct 2011 - 21 Oct 2011)
  11. KURSUS RISKS BASED AUDITING: A VALUE ADD PROPOSITION, Iia Malaysia Training Hall, Kuala Lumpur (29 Jun 2010 - 30 Jun 2010)
  12. KURSUS TEKNIK PENGESANAN SALAH LAKU PEKERJAAN, The Everly Hotel, Putrajaya (11 Nov 2019 - 12 Nov 2019)
  13. ASAS PENGAUDITAN TEKNOLOGI MAKLUMAT (IT) ? TAHAP 1 PENGENALAN, Hotel Tenera, Bangi, Selangor (23 Oct 2018 - 25 Oct 2018)
  14. KURSUS ? HOW DEEP THE AUDIT SHOULD BE?, (Ild), Universiti Teknologi MARA Bandar Enstek, Nilai (25 Oct 2017 - 26 Oct 2017)
  15. KURSUS PENGAUDITAN PROJEK PEMBINAAN, Quality Hotel Kuala Lumpur (16 Apr 2012 - 18 Apr 2012)
  16. FORENSIC INVESTIGATION :PRACTICAL WORKSHOP FOR BEGINNERS, Hotel Istana Kuala Lumpur (05 Oct 2011 - 06 Oct 2011)
  17. KURSUS ANALISIS PENYATA KEWANGAN SYARIKAT, Intan Bukit Kiara, Kuala Lumpur (20 Jul 2016 - 22 Jul 2016)
  18. KURSUS EFFECTIVE AUDIT REPORT WRITING, Kuala Lumpur (26 Aug 2009 - 27 Aug 2009)
  19. KURSUS PENULISAN LAPORAN AUDIT, Hotel Seri Malaysia, Melaka (29 Oct 2008 - 31 Oct 2008)
  20. KURSUS KESELAMATAN SIBER DALAM ERA DIGITAL: KESELAMATAN APLIKASI DAN SERANGAN SIBER, Dalam Talian (19 Mar 2025 - 20 Mar 2025)
INTERNAL COURSE
  1. KESEDARAN KESELAMATAN SIBER., Dalam Talian (29 Jun 2022 - 29 Jun 2022)
  2. ASAS PENGGUNAAN CANVA, Secara Online (15 Mar 2024 - 15 Mar 2024)
  3. KURSUS PENGURUSAN REKOD DAN FAIL, Kelab Golf Perkhidmatan Awam Malaysia (29 Jan 2008 - 29 Jan 2008)
  4. KURSUS MS EXCEL 2010 (LANJUTAN), Makmal Komputer 3 Tingkat 12 Wisma R&D (30 May 2012 - 31 May 2012)
  5. KURSUS MS ACCESS (ASAS), Makmal Komputer A (07 Aug 2007 - 08 Aug 2007)
INTERNAL COURSE- ORGANIZED BY PTJ
  1. BENGKEL PENGENALAN KEPADA MALAYSIA PUBLIC SECTOR ACCOUNTING STANDARD (MPSAS), Bilik Mesyuarat 3, Aras 4, Bangunan Canseleri, Universiti Malaya (19 Dec 2022 - 20 Dec 2022)
  2. RECESSIONS & PANDEMIC: THREAT OR OPPORTUNITY?, Secara Dalam Talian Melalui Aplikasi Zoom (27 Jan 2021 - 27 Jan 2021)
  3. BENGKEL PELAKSANAAN RANCANGAN AUDIT 2021, Bilik Mesyuarat Seksyen Audit Dalam (16 Dec 2020 - 16 Dec 2020)
  4. BENGKEL PENGAUDITAN INFORMATION SECURITY MANAGEMENT SYSTEMS [ISMS], Bilik Mesyuarat Uad, Aras 8, Bangunan Canseleri (06 Nov 2023 - 07 Nov 2023)
  5. KURSUS PENGURUSAN PROJEK ICT , Api (15 May 2024 - 16 May 2024)
  6. BENGKEL PENGAUDITAN PENGURUSAN BANGUNAN USANG, Bilik Mesyuarat Seksyen Audit Dalam (17 Dec 2020 - 17 Dec 2020)
  7. BENGKEL PENYEDIAAN AUDIT PROGRAM, Bilik Mesyuarat Seksyen Audit Dalam (17 Jul 2020 - 17 Jul 2020)
  8. BENGKEL RANCANGAN AUDIT TAHUN 2020, Bilik Mesyuarat Seksyen Audit Dalam (26 Dec 2019 - 26 Dec 2019)
  9. KURSUS JURUAUDIT DALAM SISTEM PENGURUSAN KESELAMATAN MAKLUMAT (ISMS), Bilik Mesyuarat Rafflesia (Ptm) (18 Jul 2019 - 19 Jul 2019)
  10. BENGKEL KESEDARAN & PEMANTAPAN KAWALAN DALAMAN, Dewan Pendeta, Kolej Kediaman Ungku Aziz (Kk11), Universiti Malaya (19 Apr 2018 - 19 Apr 2018)
CONFERENCE
  1. NATIONAL CONFERENCE 2022 - BE THE CHANGE : INTERNAL AUDITOR IN THE AGE OF DISRUPTION , Kuala Lumpur Convention Centre (19 Oct 2022 - 20 Oct 2022)
  2. UNFOLDING 2024 GLOBAL INTERNAL AUDIT STANDARD, UPM (29 Feb 2024 - 29 Feb 2024)
  3. SEMINAR AUDIT ICT 2024-CABARAN REVOLUSI DALAM ICT : ADAKAH ANDA "IN TREND" ?, Mardhiyyah Hotel & Suites, Shah Alam (24 Jul 2024 - 25 Jul 2024)
  4. SIMPOSIUM ASIAN ORGANISATION OF SUPREME AUDIT INSTITUTIONS (ASOSAI) KALI KE 6 TAHUN 2015, Hotel Royale Chulan, Kuala Lumpur (12 Feb 2015 - 12 Feb 2015)
  5. PKNS 3RD ANNUAL INTEGRITY CONFERENCE : CORPORATE INTEGRITY PLEDGE - FROM COMMITMENT TO COMPLIANCE, Sacc Convention Centre, Shah Alam (19 Aug 2014 - 19 Aug 2014)
  6. SEMINAR KEBANGSAAN AUDIT DALAM 2024, Hotel Tenera, Bandar Baru Bangi (26 Aug 2024 - 27 Aug 2024)
  7. 10TH CYBER SECURITY MALAYSIA AWARDS, CONFERENCE & EXHIBITION, The Royale Chulan (25 Sep 2018 - 25 Sep 2018)
  8. SEMINAR PEMANTAPAN JURUAUDIT DALAM MELALUI LANDSKAP PENGURUSAN PENGAUDITAN YANG BERKESAN, Hotel Holiday Inn, Melaka (08 May 2017 - 09 May 2017)
NATIONAL CIVICS BUREAU COURSE
  1. KURSUS BIRO TATANEGARA, Kem Bina Negara Kuarter Klia,Nilai (28 Jan 2010 - 01 Feb 2010)
COURSES ORGANIZED BY PTJ
  1. SHAREPOINT - FILE SHARING, Unit Audit Dalam (15 Jan 2010 - 15 Jan 2010)
  2. SHAREPOINT - FILE SHARING, Unit Audit Dalam (30 Apr 2010 - 30 Apr 2010)
  3. MESYUARAT BERSAMA JABATAN AUDIT NEGARA, Aras 4, Canseleri UM (09 Oct 2012 - 09 Oct 2012)
  4. CHANGING NEEDS FOR COMPLIANCE AUDITING-IMPROVING TECHNIQUES SKILLS & REPORTING STYLE FOR BETTER RESULTS & ASSURANCE, Kuala Lumpur (25 Sep 2013 - 26 Sep 2013)
  5. KURSUS MS EXCEL 2010 (LANJUTAN), Makmal Komputer, Jabatan Kejuruteraan Elektrik (26 Nov 2012 - 27 Nov 2012)
  6. PEMBENTANGAN ADI: CHAPTER 7 - AUDIT EVIDENCE, Bilik Mesyuarat Seksyen Audit Dalam & Integriti (Adi) (18 Apr 2014 - 18 Apr 2014)
  7. PEMBENTANGAN ADI : CHAPTER 8 - AUDIT PLANNING, Bilik Mesyuarat Seksyen Audit Dalam & Integriti (Adi) (16 May 2014 - 16 May 2014)
  8. TAKLIMAT SISTEM E-PROCUREMENT OLEH PTM, Bilik Mesyuarat Seksyen Audit Dalam & Integriti (Adi) (13 Jun 2014 - 13 Jun 2014)
  9. KURSUS PENGAUDITAN PROJEK PEMBINAAN, Hotel Quality Kuala Lumpur (16 Apr 2012 - 18 Apr 2012)
  10. BENGKEL FINANCIAL STATEMENT ASSESSMENT, RANGKAIAN KOMPUTER UM & SEMAKAN/PENILAIAN RANCANGAN AUDIT 2015, Amari Villa, Bayou Lagoon Park Resort (19 Dec 2014 - 21 Dec 2014)
  11. SEMAKAN PEER REVIEW ASSESSER - QUALITY ANSSURANCE PROGRAMME FASA 1 , Universiti Malaysia Perlis (02 Dec 2014 - 04 Dec 2014)
  12. 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)
  13. GST & BEYOND, The Boulevard Hotel Kl (26 May 2014 - 27 May 2014)
  14. BENGKEL PENYEDIAAN AUDIT ISO ADI, Bilik Mesyuarat Seksyen Audit Dalam & Integriti (Adi) (30 Apr 2014 - 30 Apr 2014)
  15. SHARING SESSION ADI: WORKING PAPER PRESENTATION, Bilik Mesyuarat Seksyen Audit Dalam & Integriti (Adi) (11 Mar 2014 - 11 Mar 2014)
  16. BENGKEL PENARAFAN HASIL AUDIT (COSO), Bilik Mesyuarat, Unit Audit Dalam (07 Mar 2013 - 07 Mar 2013)
  17. ACL CHAMPION SPECIAL MEETING, Meeting Room Office of Internal Audit, IIUM (08 Nov 2012 - 08 Nov 2012)
  18. BENGKEL DAN LATIHAN PENGURUSAN RISIKO RASUAH SIRI 2 (MAC 2017) (1), Universiti Malaya (15 Mar 2017 - 15 Mar 2017)
  19. SESI PERKONGSIAN DAN PENGALAMAN ICT, The Cube, Aras 2, Menara Kejuruteraan, Fakulti Kejuruteraan (25 Aug 2016 - 25 Aug 2016)
  20. BENGKEL STAF AUDIT DALAM, Bilik Mesyuarat Seksyen Audit Dalam (30 Oct 2015 - 30 Oct 2015)
  21. NEED HELPS WITH PAWS, Unit Audit Dalam (23 Apr 2010 - 23 Apr 2010)
  22. BENGKEL STAF AUDIT DALAM, Bilik Mesyuart Seksyen Audit Dalam (15 Sep 2015 - 15 Sep 2015)
  23. SPIN-OFF COMPANY ROADSHOW, Bilik Fakulti, Fakulti Perubatan (10 Sep 2015 - 10 Sep 2015)
  24. SISTEM ACCOUNT GOVERNMENT AGENCIES, Bilik Mesyuarat Jabatan Bendahari (27 Jan 2010 - 27 Jan 2010)
  25. BENGKEL IT AUDIT, Bilik Mesyuarat Seksyen Audit Dalam (04 Sep 2015 - 04 Sep 2015)
  26. KURSUS INTERNAL AUDIT ISMS, Bilik Ekuliah (C1), Wisma R & D (04 Aug 2015 - 05 Aug 2015)
  27. INFORMATION SECURITY MANAGEMENT SYSTEM (ISMS), Bilik Ekuliah (C1), Wisma R & D (03 Jul 2015 - 03 Jul 2015)
  28. PEER REVIEW - QUALITY ASSURANCE PROGRAMME PHASE 2, Hotel Cathayana, Kuantan Pahang (06 Apr 2015 - 08 Apr 2015)
OFFICIAL VISIT
  1. LAWATAN KE KWSP, (10 Mar 2010 - 10 Mar 2010)
  2. LAWATAN DARI USIM DAN UIAM, (15 Jun 2010 - 15 Jun 2010)
  3. LAWATAN DARI PPUM, (24 Feb 2010 - 24 Feb 2010)
INDUCTION COURSE
  1. KURSUS INDUKSI, Aras 1, Bangunan Peperiksaan (28 May 2009 - 28 May 2009)
  2. KURSUS INDUKSI, Kompleks Kampus Kota (12 May 2009 - 12 May 2009)
  3. KURSUS INDUKSI, Kompleks Kampus Kota (13 May 2009 - 27 May 2009)