Nor Ismahani Salwa Binti Mohd Ishak
Director
Inspectorate and Internal Audit Division
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Moto
Free, Accurate
Mission
Perform quality auditing to meet the needs of customers and stakeholders.
Vision
To be a major contributor towards the excellence of RISDA management and services.
Objective
Conduct audit activities in the form of investigations on RISDA programs and activities as well as prepare reports in a transparent and fair manner.
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- Continuous and effective review.
- Fast action and proactive.
- Competent staff.
- Focus on high risk areas.
- Continuous improvement.
- Educate and customer friendly.
- Conducting audits professionally.
- Diversity of skills.
- Computerized audit (acl).
- Complete and up-to- date information.
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- Provide audit programs.
- Conducting audits that include aspects of compliance and performance.
- Prepare reports and make improvements to management in order to strengthen internal control.
- Conduct special investigation at the direction of the Director General of RISDA.
- Cooperate with the National Audit Department, KPLB Internal Audit Chief and Subsidiary Internal Audit Unit related to Auditing at RISDA and subsidiaries.
- Secretary to the RISDA Audit Committee Meeting.
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Director
Administrative and Financial Unitn
Inspectorate and Operational Audit
Management Audit Unit
Financial Audit Unit
