Curriculum Vitae

MADAM HAZLYANA BINTI MOHD AZIZUDDIN

Auditor
  • Internal Audit Unit
  • hazlyana
  • +603-79677845

ACADEMIC QUALIFICATION

  • Bachelor Degree, (PENGURUSAN PERAKAUNAN,EKONOMI,PEMASARAN,PENG. SUM. MANUSIA,KEWANGAN DLL)
    Universiti Tenaga Nasional (UNITEN) Bangi
  • Diploma, (STATISTIK PERNIAGAAN, EKONOMI DAN PERAKAUNAN)
    Institut Perdagangan MARA, Melaka
  • Certificate, (PERAKAUNAN, SIMPAN KIRA DAN AKAUN)
    Institut Perdagangan MARA, Melaka

AWARD AND STEWARDSHIP

  • Excellence Service Award
    2022, Universiti Malaya

COURSE ATTENDED

Internal/ External Course
  1. UNFOLDING 2024 GLOBAL INTERNAL AUDIT STANDARDS "BEST PRACTICES TECHNIQUES", UNIVERSITI PUTRA MALAYSIA (29 Feb 2024 - 29 Feb 2024)
  2. COCO BASED INTERNAL AUDITING, UNIVERSITI SAINS ISLAM MALAYSIA (USIM) (10 Jun 2024 - 11 Jun 2024)
  3. PROGRAM KECEMERLANGAN DAN PRESTASI KEPIMPINAN BERSEPADU UM 2024 -2025 (MODUL 1), BILIK SENAT, ARAS 4, BANGUNAN CANSELERI (06 May 2024 - 08 May 2024)
  4. BENGKEL BELANJAWAN 2025 DAN PENGGUNAAN SISTEM FIRST, MAKMAL KOMPUTER, FAKULTI SAINS, UNIVERSITI MALAYA (06 Aug 2024 - 06 Aug 2024)
  5. PROGRAM KECEMERLANGAN DAN PRESTASI KEPIMPINAN BERSEPADU UM 2024 -2025 (MODUL 3), BILIK SENAT, ARAS 4, BANGUNAN CANSELERI (15 Jul 2024 - 17 Jul 2024)
  6. SEMINAR KEBANGSAAN AUDIT DALAM 2024, HOTEL TENERA, BANDAR BARU BANGI SELANGOR (26 Aug 2024 - 27 Aug 2024)
  7. PROGRAM KECEMERLANGAN DAN PRESTASI KEPIMPINAN BERSEPADU UM 2024 -2025 (MODUL 4), BILIK SENAT, ARAS 4, BANGUNAN CANSELERI (12 Aug 2024 - 14 Aug 2024)
  8. PROGRAM KECEMERLANGAN DAN PRESTASI KEPIMPINAN BERSEPADU UM 2024 -2025 (MODUL 6), BILIK SENAT, ARAS 4, BANGUNAN CANSELERI (07 Oct 2024 - 09 Oct 2024)
  9. PROGRAM KECEMERLANGAN DAN PRESTASI KEPIMPINAN BERSEPADU UM 2024 -2025 (MODUL 5), BILIK SENAT, ARAS 4, BANGUNAN CANSELERI (09 Sep 2024 - 11 Sep 2024)
  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. PROGRAM KECEMERLANGAN DAN PRESTASI KEPIMPINAN BERSEPADU UM 2024 -2025 (MODUL 8), BILIK SENAT, ARAS 4, BANGUNAN CANSELERI (06 Jan 2025 - 08 Jan 2025)
  12. 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)
  13. PUBLIC SECTOR INTERNAL AUDIT CONFERENCE 2024 - SHAPPING TOMORROW'S GOVERNANCE: INNOVATION IN PUBLIC SECTOR AUDITING, GRAND WYNDHAM BANGSAR KUALA LUMPUR (22 Feb 2024 - 22 Feb 2024)
  14. BENGKEL PENGAUDITAN INFORMATION SECURITY MANAGEMENT SYSTEMS [ISMS], BILIK MESYUARAT UAD, ARAS 8, BANGUNAN CANSELERI (06 Nov 2023 - 07 Nov 2023)
  15. 'BENGKEL PEMBANGUNAN KOMPETENSI & PERANCANGAN LATIHAN', PALM GARDEN RESORT HOTEL (26 Jul 2019 - 28 Jul 2019)
  16. ISO/IEC 27001:2022 INTERNAL AUDITING, PUTRAJAYA (25 Sep 2023 - 26 Sep 2023)
  17. BENGKEL PROMOTING TALENT MANAGEMENT IN HIGHER EDUCATION : IN HOUSE WORKSHOP WITH ADMINISTRATIVE & PROFESSIONAL STAFF., BILIK SENAT ARAS 4, BANGUNAN CANSELERI (26 Feb 2020 - 26 Feb 2020)
  18. BENGKEL RANCANGAN AUDIT TAHUN 2020, BILIK MESYUARAT SEKSYEN AUDIT DALAM (26 Dec 2019 - 26 Dec 2019)
  19. BENGKEL PELAKSANAAN RANCANGAN AUDIT 2021, BILIK MESYUARAT SEKSYEN AUDIT DALAM (16 Dec 2020 - 16 Dec 2020)
  20. BENGKEL PENYEDIAAN AUDIT PROGRAM, BILIK MESYUARAT SEKSYEN AUDIT DALAM (17 Jul 2020 - 17 Jul 2020)
  21. BENGKEL PELAKSANAAN PENARAFAN INDEKS AKAUNTABILITI BERASASKAN RISIKO JABATAN AUDIT NEGARA, SECARA DALAM TALIAN (15 Jun 2021 - 16 Jun 2021)
  22. BENGKEL PENGAUDITAN PENGURUSAN BANGUNAN USANG, BILIK MESYUARAT SEKSYEN AUDIT DALAM (17 Dec 2020 - 17 Dec 2020)
  23. COSO BASED AUDIT, DALAM TALIAN (15 Nov 2021 - 17 Nov 2021)
  24. KURSUS RBTCS : RISK ASSESSMENT FOR ISMS 27001:2013, ( SECARA DALAM TALIAN - ONLINE ), INTAN KAMPUS UTAMA BUKIT KIARA, JALAN BUKIT KIARA (07 Jul 2021 - 07 Jul 2021)
  25. PENGENALAN KEPADA MALAYSIAN PUBLIC SECTOR ACCOUNTING STANDARD (MPSAS) (EPEMBELAJARAN), DALAM TALIAN (01 Nov 2022 - 03 Nov 2022)
  26. BE THE CHANGE: INTERNAL AUDITORS IN THE AGE OF DISRUPTION, KUALA LUMPUR CONVENTION CENTRE (19 Oct 2022 - 20 Oct 2022)
  27. BENGKEL PENGENALAN KEPADA MALAYSIA PUBLIC SECTOR ACCOUNTING STANDARD (MPSAS), BILIK MESYUARAT 3, ARAS 4, BANGUNAN CANSELERI, UNIVERSITI MALAYA (19 Dec 2022 - 20 Dec 2022)
  28. ASIA ANTI FRAUD LEADERS SUMMIT, PARKROYAL COLLECTION KUALA LUMPUR (24 May 2023 - 25 May 2023)
  29. ISO/IEC 27001:2022 UNDERSTANDING & IMPLEMENTING, SHAH ALAM (26 Jul 2023 - 27 Jul 2023)
  30. TANGGUNGJAWAB MENJALANKAN PENGAWASAN DAN KAWALAN TATATERTIB OLEH KETUA JABATAN/PEGAWAI PENYELIA, BILIK PAMERAN ARAS G BANGUNAN HIR (20 Mar 2019 - 20 Mar 2019)
  31. BENGKEL PEMBANGUNAN & PERANCANGAN LATIHAN MENGIKUT SKIM BAGI KUM[ULAN BUKAN AKADEMIK SIRI 2, PALM GARDEN, IOI PUTRAJAYA (26 Jul 2019 - 28 Jul 2019)
  32. KURSUS JURUAUDIT DALAM SISTEM PENGURUSAN KESELAMATAN MAKLUMAT (ISMS), BILIK MESYUARAT RAFFLESIA (PTM) (18 Jul 2019 - 19 Jul 2019)
  33. KURSUS AUDITOR DALAMAN UNIVERSITI MALAYA 2019, BILIK MESYUARAT QMEC, ARAS 7, CANSELERI (14 Mar 2019 - 15 Mar 2019)
  34. ISO 27001:2005 RISK MANAGEMENT, WISMA R&D, UM (07 Nov 2012 - 08 Nov 2012)
  35. BENGKEL PENARAFAN HASIL AUDIT (COSO), BILIK MESYUARAT, UNIT AUDIT DALAM (07 Mar 2013 - 07 Mar 2013)
  36. ISO/IEC 27001: 2005 ADVANCED INTERNAL AUDITING , WISMA R&D UNIVERSITI MALAYA (07 Nov 2013 - 08 Nov 2013)
  37. TAKLIMAT MENGENAI INSURANS, AUDITORIUM JPPHB, UM (12 Mar 2013 - 12 Mar 2013)
  38. PEMBENTANGAN ADI : CHAPTER 8 - AUDIT PLANNING, BILIK MESYUARAT SEKSYEN AUDIT DALAM & INTEGRITI (ADI) (16 May 2014 - 16 May 2014)
  39. 2014 CORPORATE FRAUD CONFERENCE - "FACING UP TO FRAUD REALITY", PRINCE HOTEL & RESIDENCE, KUALA LUMPUR (28 Apr 2014 - 29 Apr 2014)
  40. INTELLECTUAL PROPERTY & COMMERCIALISATION POLICY & UMCIC OPEN DAY 2015, AUDITORIUM & DEWAN PAMERAN KOMPLEKS PENGURUSAN PENYELIDIKAN DAN INOVASI (KPPI) (04 Mar 2015 - 04 Mar 2015)
  41. TAKLIMAT SISTEM E-PROCUREMENT OLEH PTM, BILIK MESYUARAT SEKSYEN AUDIT DALAM & INTEGRITI (ADI) (13 Jun 2014 - 13 Jun 2014)
  42. SHAREPOINT - FILE SHARING, UNIT AUDIT DALAM (15 Jan 2010 - 15 Jan 2010)
  43. KURSUS BIRO TATANEGARA, KEM BINA NEGARA KULIM, KEDAH (20 Jun 2009 - 24 Jun 2009)
  44. SHAREPOINT - FILE SHARING, UNIT AUDIT DALAM (30 Apr 2010 - 30 Apr 2010)
  45. LAWATAN DARI PPUM, (24 Feb 2010 - 24 Feb 2010)
  46. RELATED PARTY TRANSACTION AUDIT:INTERNAL CONTROL,RISK&DISCLOSURE REQUIPMENTS, PARK ROYAL HOTEL,KUALA LUMPUR (14 Sep 2011 - 15 Sep 2011)
  47. KURSUS PENGAUDITAN PROJEK PEMBINAAN, QUALITY HOTEL, KUALA LUMPUR (16 Apr 2012 - 18 Apr 2012)
  48. CHANGING NEEDS FOR COMPLIANCE AUDITING, KUALA LUMPUR (11 Jun 2012 - 12 Jun 2012)
  49. KURSUS MANAGE YOUR RISK USING ISO27001, WISMA R&D,UNIVERSITI MALAYA (19 Nov 2012 - 20 Nov 2012)
  50. KURSUS INDUKSI, KOMPLEKS KAMPUS KOTA (15 Apr 2009 - 30 Apr 2009)
  51. IN HOUSE TRAINING ISO 27001:2005 INFORMATION SECURITY MANAGEMENT SYSTEM (ISMS), WISMA R&D UNIVERSITI MALAYA (12 Jul 2012 - 13 Jul 2012)
  52. KURSUS VALUE-ADDED BUSINESS CONTROLS; THE RIGHT WAY TO MANAGE RISKS, KUALA LUMPUR (25 Mar 2009 - 25 Mar 2009)
  53. 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)
  54. PROGRAM KECEMERLANGAN DAN PRESTASI KEPIMPINAN BERSEPADU UM 2024 -2025 (MODUL 10), BILIK SENAT, ARAS 4, BANGUNAN CANSELERI (03 Feb 2025 - 05 Feb 2025)
  55. GST & BEYOND, THE BOULEVARD HOTEL KL (26 May 2014 - 27 May 2014)
  56. BENGKEL PENGURUSAN PEROLEHAN UNIVERSITI AWAM 2015, ROYAL BINTANG THE CURVE (28 Oct 2015 - 30 Oct 2015)
  57. BENGKEL PENYEDIAAN AUDIT ISO ADI, BILIK MESYUARAT SEKSYEN AUDIT DALAM & INTEGRITI (ADI) (30 Apr 2014 - 30 Apr 2014)
  58. BENGKEL STAF AUDIT DALAM, BILIK MESYUARAT SEKSYEN AUDIT DALAM (15 Oct 2015 - 15 Oct 2015)
  59. SHARING SESSION ADI: WORKING PAPER PRESENTATION, BILIK MESYUARAT SEKSYEN AUDIT DALAM & INTEGRITI (ADI) (11 Mar 2014 - 11 Mar 2014)
  60. BENGKEL STAF AUDIT DALAM, BILIK MESYUART SEKSYEN AUDIT DALAM (15 Sep 2015 - 15 Sep 2015)
  61. SEMINAR PEGAWAI TADBIR: PENGURUS CEMERLANG: KESEDIAAN DAN CABARAN PENGANTARABANGSAAN UM, AUDITORIUM, BANGUNAN MERCU ALAM BINA, FAB (27 Jun 2013 - 27 Jun 2013)
  62. BENGKEL IT AUDIT, BILIK MESYUARAT SEKSYEN AUDIT DALAM (04 Sep 2015 - 04 Sep 2015)
  63. TAKLIMAT PROGRAM PERLINDUNGAN INSURAN, AUDITORIUM JPPHB, UM (12 Mar 2013 - 12 Mar 2013)
  64. SEMINAR KEBANGSAAN AUDIT DALAM SEKTOR PENDIDIKAN 2015, HOTEL MAHKOTA, MELAKA (11 May 2015 - 12 May 2015)
  65. RESPONSIBLE CARE AND USE OF LABORATORY(RCULAC), MEDICAL BIOTECH LAB LECTUR HALL (26 Feb 2013 - 28 Feb 2013)
  66. PEER REVIEW - QUALITY ASSURANCE PROGRAMME PHASE 2, HOTEL CATHAYANA, KUANTAN PAHANG (06 Apr 2015 - 08 Apr 2015)
  67. PERSIDANGAN KEPIMPINAN DAN GOVERNAN INSTITUSI PENDIDIKAN TINGGI KALI KE-4 TAHUN 2018, PULLMAN KUALA LUMPUR CITY CENTRE & RESIDENCES MALAYSIA (18 Dec 2018 - 19 Dec 2018)
  68. KURSUS ISO/IEC 27001:2005 ADVANCED INTERNAL AUDITING, WISMA R&D, UNIVERSITI MALAYA (07 Nov 2012 - 08 Nov 2012)
  69. MESYUARAT BERSAMA JABATAN AUDIT NEGARA, ARAS 4, CANSELERI UM (09 Oct 2012 - 09 Oct 2012)
  70. BENGKEL PENGURUSAN RISIKO (SIRI 2), UNIVERSITI KEBANGSAAN MALAYSIA, BANGI, SELANGOR (19 Sep 2018 - 20 Sep 2018)
  71. CHANGING NEEDS FOR COMPLIANCE AUDITING, CONCORDE HOTEL KUALA LUMPUR (14 Jun 2012 - 15 Jun 2012)
  72. PUBLIC SECTOR INTERNAL AUDIT CONFERENCE 2018, CONNEXION CONFERENCE & EVENT CENTRE@NEXUS, BANGSAR SOUTH KUALA LUMPUR (13 Sep 2018 - 13 Sep 2018)
  73. PERDANA DISCOURSE SERIES 14, PERDANA LEADERSHIP FOUNDATION, NO.1, JLN P8H, PRECINCT 8, 62250 PUTRAJAYA (09 May 2012 - 09 May 2012)
  74. BENGKEL KESEDARAN & PEMANTAPAN KAWALAN DALAMAN, DEWAN PENDETA, KOLEJ KEDIAMAN UNGKU AZIZ (KK11), UNIVERSITI MALAYA (19 Apr 2018 - 19 Apr 2018)
  75. KURSUS PENGAUDITAN PROJEK PEMBINAAN, HOTEL QUALITY KUALA LUMPUR (16 Apr 2012 - 18 Apr 2012)
  76. KURSUS TRAIN THE TRAINERS SIRI 2, BILIK PAMERAN, BANGUNAN HIGH IMPACT RESEARCH (05 Dec 2017 - 07 Dec 2017)
  77. LAWATAN DARI USIM DAN UIAM, (15 Jun 2010 - 15 Jun 2010)
  78. KURSUS TRAIN THE TRAINERS, BILIK SENAT, TINGKAT 4, BANGUNAN CANSELERI (13 Nov 2017 - 15 Nov 2017)
  79. NEED HELPS WITH PAWS, UNIT AUDIT DALAM (23 Apr 2010 - 23 Apr 2010)
  80. BENGKEL PENYEDIAAN TAKWIM 2018 MENGIKUT SKIM, HOTEL AVILLION ADMIRAL COVE, PORT DICKSON (20 Sep 2017 - 21 Sep 2017)
  81. SISTEM ACCOUNT GOVERNMENT AGENCIES, BILIK MESYUARAT JABATAN BENDAHARI (27 Jan 2010 - 27 Jan 2010)
  82. SEMINAR KEWANGAN DAN PENGAUDITAN SEKTOR AWAM 2017 KE ARAH PENGURUSAN EKONOMI BERHEMAT BAGI MEMPERTINGKATKAN PRESTASI KEWANGAN DAN PENYAMPAIAN PERKHIDMATAN, ACAPPELLA SUITE HOTEL, SHAH ALAM (04 Jul 2017 - 06 Jul 2017)
  83. KURSUS AUDIT COMMAND LANGUAGE (ACL), UNIVERSITI MALAYSIA PAHANG (UMP) (22 Jul 2009 - 24 Jul 2009)
  84. BENGKEL DAN LATIHAN PENGURUSAN RISIKO RASUAH SIRI 1 (14 - 16 FEBRUARI 2017) (1), UNIVERSITI MALAYA (14 Feb 2017 - 14 Feb 2017)
  85. KURSUS INDUKSI, ARAS 1, BANGUNAN PEPERIKSAAN (30 Apr 2009 - 30 Apr 2009)
  86. KURSUS MALAYSIAN PRIVATE ENTITIES REPORTING STANDARDS (MPERS) : `ARE YOU READY TO BE AUDITED??, HOTEL KLAGAN REGENCY, 1 BORNEO, KOTA KINABALU, SABAH (22 Sep 2016 - 23 Sep 2016)
  87. KURSUS INDUKSI, KOMPLEKS KAMPUS KOTA (15 Apr 2009 - 30 Apr 2009)
  88. BENGKEL PENGHURAIAN KERJA STAF BUKAN AKADEMIK UM TAHUN 2016 (24 MAC), BILIK SENAT, ARAS 4, CANSELERI (24 Mar 2016 - 24 Mar 2016)
  89. KURSUS PENGURUSAN SUMBER MANUSIA, HOTEL SINGGAHSANA (27 Feb 2008 - 28 Feb 2008)
  90. TATAKELOLA KEBANGSAAN 2025 (STAKE '25) BERTEMAKAN "KELESTARIAN TATAKELOLA DALAM ERA REVOLUSI KECERDASAN BUATAN (A.I)", SERI PACIFIC HOTEL, KUALA LUMPUR (25 Jun 2025 - 26 Jun 2025)