Alzafry Bin Abu Bakar
Director
Inspectorate and Internal Audit Division
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Moto
Transparency, Integrity & Credibility
Mission
To carry out holistic, objective, systematic, and risk-based audits.
To assess the implementation and effectiveness of internal controls, risk management, and regulatory compliance.
To provide analytical and practical recommendations for continuous improvement.
Vision
To become a professional, independent, and transparent strategic partner in strengthening governance to enhance organizational integrity, accountability, and efficiency.
Objective
To implement comprehensive investigative audit assignments on organizational programs and activities, and to produce accurate, transparent, and conclusive reports.
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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.
- To work in close coordination with the National Audit Department, the Chief Internal Auditor of KKDW, and the Internal Audit Unit of RISDA Holdings in matters relating to audits conducted within RISDA and the RISDA Holdings Group.
- Secretary to the RISDA Audit Committee Meeting.
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Director
Administrative and Financial Unitn
Inspectorate
Management Audit Unit
Financial Audit Unit
