Curriculum Vitae

MISS NORAZLIN BINTI SAHAK

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

ACADEMIC QUALIFICATION

  • SARJANA MUDA PERAKAUNAN (KEPUJIAN) KELAS KEDUA (TINGGI), (Accounting)
    Universiti Teknologi MARA (UiTM)
  • DIPLOMA PERAKAUNAN, (Accounting)
    Universiti Teknologi MARA (UiTM)

WORKING EXPERIENCE

  • 10 Sep 2021-
    Juruaudit
    Seksyen Audit Dalam, Unit Audit Dalam

ADMINISTRATIVE DUTIES

  • College Secretary
    21 Jan 2024 - present (Dayasari Residential College, Deputy Vice-Chancellor (Student Affairs))
  • Fellow
    21 Jan 2024 - present (Dayasari Residential College, Deputy Vice-Chancellor (Student Affairs))

AWARD AND STEWARDSHIP

  • Excellence Service Award
    2023, Universiti Malaya
  • Certificate of Excellent Service
    2022, Universiti Malaya
  • Certificate of Excellent Service
    2019, Universiti Malaya

COURSE ATTENDED

Internal/ External Course
EXTERNAL COURSE
  1. [ KCB0013 ] KURSUS RBTCS : ISO/IEC 27001:2013 ISMS ? DOCUMENTATION & SECURITY MATRIX [ SIRI 1/2021 ], Institut Tadbiran Awam Negara Kampus Utama Bukit Kiara (Atas Talian) (17 Aug 2021 - 19 Aug 2021)
  2. KURSUS PENGURUSAN PEROLEHAN KERAJAAN, Dalam Talian (14 Feb 2022 - 17 Feb 2022)
  3. KURSUS COSO BASED AUDIT, Atas Talian (15 Nov 2021 - 17 Nov 2021)
  4. KURSUS JOM X-RAY KONTRAK KERJA, Primula Beach Hotel, Terengganu (10 Mar 2020 - 12 Mar 2020)
  5. EFFECTIVE REMOTE INTERNAL AUDITING, Online Session (22 Feb 2021 - 23 Feb 2021)
  6. KURSUS RBTCS : RISK ASSESSMENT FOR ISMS 27001:2013, Intan Bukit Kiara (07 Jul 2021 - 07 Jul 2021)
  7. BENGKEL PELAKSANAAN PENARAFAN INDEKS AKAUNTABILITI BERASASKAN RISIKO JABATAN AUDIT NEGARA, Secara Dalam Talian (15 Jun 2021 - 16 Jun 2021)
  8. KURSUS TADBIR URUS PENGURUSAN KEWANGAN & PENGAUDITAN SYARIKAT BERKAITAN KERAJAAN DAN BADAN BERKANUN, Aplikasi Google Meet (27 Feb 2023 - 28 Feb 2023)
  9. KURSUS AUDITAN PENGURUSAN KONTRAK PEMBINAAN, Dewan Auditorium Perpustakaan Unisza Kampus Gong Badak (02 Sep 2014 - 03 Sep 2014)
  10. KURSUS PEROLEHAN : BACK TO BASIC, Grand Blue Wave Hotel Johor Bahru (24 Oct 2016 - 26 Oct 2016)
  11. BEST PRACTICES IN PROCUREMENT FRAUDS MANAGEMENT, Kuala Lumpur (15 Mar 2017 - 16 Mar 2017)
  12. KURSUS ? HOW DEEP THE AUDIT SHOULD BE?, (Ild), Universiti Teknologi MARA Bandar Enstek, Nilai (25 Oct 2017 - 26 Oct 2017)
  13. CHANGING NEEDS FOR COMPLIANCE AUDITING-INPROVING TECHNIQUES SKILLS & REPORTING STYLE FOR BETTER RESULTS & ASSURANCE, Kuala Lumpur (25 Sep 2013 - 26 Sep 2013)
  14. 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)
  15. RISK BASED INTERNAL AUDITING, Hotel Boulevard Kuala Lumpur (06 Apr 2015 - 07 Apr 2015)
  16. AUDIT WORKING PAPER, Quality Hotel City Centrel Kuala Lumpur (25 May 2014 - 27 May 2014)
  17. KURSUS PENGURUSAN & PENTADBIRAN KONTRAK, Hotel Tenera, Bandar Baru Bangi, Selangor (23 Apr 2018 - 25 Apr 2018)
INTERNAL COURSE
  1. ASAS PROSEDUR PENGURUSAN KEWANGAN DI PERINGKAT PTJ, Bilik Senat Aras 4 Bangunan Canseleri (08 Oct 2019 - 08 Oct 2019)
  2. ASAS PENGGUNAAN CANVA, Secara Online (15 Mar 2024 - 15 Mar 2024)
  3. PENGURUSAN BELANJAWAN, PEROLEHAN & PEMBAYARAN, Aras 8 , Wisma R & D (27 Sep 2016 - 28 Sep 2016)
  4. PEMANTAPAN PENGURUSAN PEROLEHAN & PEMBAYARAN PEMBEKAL, Aras 14, Wisma R&D (17 May 2017 - 17 May 2017)
  5. PENGENALAN KEPADA DATA ANALITIK DALAM KONTEKS PENTADBIRAN, Bilik Senat, Aras 4, Bangunan Canseleri (25 Mar 2025 - 25 Mar 2025)
  6. PROGRAM TRANSFORMASI MINDA, Bilik Senat, Aras 4 Bangunan Canseleri (04 Apr 2016 - 07 Apr 2016)
  7. KURSUS ORIENTASI STAF KUMPULAN P&P (BUKAN AKADEMIK) UM (1) 2013, Bilik Kuliah 2, Aras 6, Wisma R & D, Universiti Malaya (07 Oct 2013 - 11 Oct 2013)
INTERNAL COURSE- ORGANIZED BY PTJ
  1. BENGKEL PELAKSANAAN RANCANGAN AUDIT 2021, Bilik Mesyuarat Seksyen Audit Dalam (16 Dec 2020 - 16 Dec 2020)
  2. BENGKEL PENGAUDITAN INFORMATION SECURITY MANAGEMENT SYSTEMS [ISMS], Bilik Mesyuarat Uad, Aras 8, Bangunan Canseleri (06 Nov 2023 - 07 Nov 2023)
  3. BENGKEL PENYEDIAAN BELANJAWAN TAHUN 2024 DAN PENGGUNAAN SISTEM FIRST , Makmal Komputer, Tingkat Bawah Makmal Sains Baru, Fakulti Sains, Universiti Malaya (12 Sep 2023 - 12 Sep 2023)
  4. KURSUS ASAS PENGURUSAN RISIKO UNIVERSITI MALAYA 2024 (PTJ PUSAT), Bilik Kuliah 7, Fakulti Alam Bina (25 Jul 2024 - 25 Jul 2024)
  5. BENGKEL PENGAUDITAN PENGURUSAN BANGUNAN USANG, Bilik Mesyuarat Seksyen Audit Dalam (17 Dec 2020 - 17 Dec 2020)
  6. BENGKEL PENGENALAN KEPADA MALAYSIA PUBLIC SECTOR ACCOUNTING STANDARD (MPSAS), Bilik Mesyuarat 3, Aras 4, Bangunan Canseleri, Universiti Malaya (19 Dec 2022 - 20 Dec 2022)
  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 AUDITOR DALAMAN UNIVERSITI MALAYA 2019, Bilik Mesyuarat Qmec, Aras 7, Canseleri (14 Mar 2019 - 15 Mar 2019)
  10. BENGKEL PENGURUSAN RISIKO PTJ, Bilik Mesyuarat 3, Aras 4, Canseleri (08 Jun 2018 - 08 Jun 2018)
  11. BENGKEL KESEDARAN & PEMANTAPAN KAWALAN DALAMAN, Dewan Pendeta, Kolej Kediaman Ungku Aziz (Kk11), Universiti Malaya (19 Apr 2018 - 19 Apr 2018)
CONFERENCE
  1. UNFOLDING 2024 GLOBAL INTERNAL AUDIT STANDARDS - BEST PRACTICES AND TECHNIQUES, Universiti Putra Malaysia (29 Feb 2024 - 29 Feb 2024)
  2. PUBLIC SECTOR INTERNAL AUDIT CONFERENCE 2024, Hotel Grand Wyndham Bangsar, Kuala Lumpur (22 Feb 2024 - 22 Feb 2024)
  3. SEMINAR KEBANGSAAN AUDIT DALAM 2024 , Hotel Tenera, Bandar Baru Bangi (26 Aug 2024 - 27 Aug 2024)
  4. SEMINAR PERSIDANGAN PERKONGSIAN AMALAN TERBAIK PENGURUSAN RISIKO UNIVERSITI AWAM 2023 (SPARK-RISK'2023), Hotel The Everly (28 Aug 2023 - 29 Aug 2023)
  5. BE THE CHANGE:INTERNAL AUDITORS IN THE AGE OF DISTRUPTION, Kuala Lumpur Convention Centre (19 Oct 2022 - 20 Oct 2022)
  6. SIMPOSIUM ASIAN ORGANISATION OF SUPREME AUDIT INSTITUTIONS (ASOSAI) KALI KE 6 TAHUN 2015, Hotel Raja Chulan, Kuala Lumpur (12 Feb 2015 - 12 Feb 2015)
  7. SEMINAR MODENISASI PERANAN JURUAUDIT DALAM MERENTASI CABARAN PENGAUDITAN BAHARU, Hotel Holiday Inn Melaka (24 Apr 2019 - 25 Apr 2019)
  8. SEMINAR TATAKELOLA KEBANGSAAN 2025 - KELESTARIAN TATAKELOLA DALAM ERA REVOLUSI KECERDASAN BUATAN (A.I), Hotel Seri Pacific, Kuala Lumpur (25 Jun 2025 - 26 Jun 2025)
RESEARCH
  1. CUTI PENYELIDIKAN UNTUK TUJUAN PENULISAN DISERTASI EFFICETIVENESS OF E-PROCUMENT TO PREVENT PROCUMENT FRAUD IN UNIVERSITY OF MALAYA , (01 Jul 2019 - 28 Sep 2019)
COURSES ORGANIZED BY PTJ
  1. SHARING SESSION ADI: WORKING PAPER PRESENTATION, Bilik Mesyuarat Seksyen Audit Dalam & Integriti (Adi) (11 Mar 2014 - 11 Mar 2014)
  2. BENGKEL PENYEDIAAN AUDIT ISO ADI, Bilik Mesyuarat Seksyen Audit Dalam & Integriti (Adi) (30 Apr 2014 - 30 Apr 2014)
  3. BENGKEL IT AUDIT, Bilik Mesyuarat Seksyen Audit Dalam (04 Sep 2015 - 04 Sep 2015)
  4. RISK BASED INTERNAL AUDITING, Boulevard Hotel Kuala Lumpur (04 Jun 2015 - 05 Jun 2015)
  5. BENGKEL STAF AUDIT DALAM, Bilik Mesyuart Seksyen Audit Dalam (15 Sep 2015 - 15 Sep 2015)
  6. SPIN-OFF COMPANY ROADSHOW, Bilik Fakulti, Fakulti Perubatan (10 Sep 2015 - 10 Sep 2015)
  7. BENGKEL STAF AUDIT DALAM, Bilik Mesyuarat Seksyen Audit Dalam (15 Oct 2015 - 15 Oct 2015)
  8. BENGKEL PENGURUSAN PEROLEHAN UNIVERSITI AWAM 2015, Royal Bintang The Curve (28 Oct 2015 - 30 Oct 2015)
  9. BENGKEL FINANCIAL STATEMENT ASSESSMENT, RANGKAIAN KOMPUTER UM & SEMAKAN/PENILAIAN RANCANGAN AUDIT 2015, Amari Villa, Bayou Lagoon Park Resort (19 Dec 2014 - 21 Dec 2014)
  10. KURSUS AUDITAN PENGURUSAN KONTRAK PEMBINAAN, Dewan Auditorium, Perpustakaan Unisza, Unisza Kampus Gong Badak (02 Sep 2014 - 03 Sep 2014)
  11. TAKLIMAT SISTEM E-PROCUREMENT OLEH PTM, Bilik Mesyuarat Seksyen Audit Dalam & Integriti (Adi) (13 Jun 2014 - 13 Jun 2014)
  12. PEMBENTANGAN ADI : CHAPTER 8 - AUDIT PLANNING, Bilik Mesyuarat Seksyen Audit Dalam & Integriti (Adi) (16 May 2014 - 16 May 2014)
  13. PEMBENTANGAN ADI: CHAPTER 7 - AUDIT EVIDENCE, Bilik Mesyuarat Seksyen Audit Dalam & Integriti (Adi) (18 Apr 2014 - 18 Apr 2014)
  14. CHANGING NEEDS FOR COMPLIANCE AUDITING-IMPROVING TECHNIQUES SKILLS & REPORTING STYLE FOR BETTER RESULTS & ASSURANCE, Kuala Lumpur (25 Sep 2013 - 26 Sep 2013)
INDUCTION COURSE
  1. KURSUS INDUKSI, Bilik Senat, Aras 4, Bangunan Canseleri Baru (08 Apr 2016 - 08 Apr 2016)
  2. KURSUS INDUKSI, Bilik Senat, Aras 4, Bangunan Canseleri Baru (05 Apr 2016 - 07 Apr 2016)
  3. KURSUS INDUKSI, Bilik Senat, Aras 4, Bangunan Canseleri Baru (04 Apr 2016 - 04 Apr 2016)