Promoting effective governance at Universiti Malaya
The Internal Audit Section (SKAD) plays a critical and influential role in maintaining and enhancing the governance framework at Universiti Malaya. As an independent, objective entity within the university, SKAD is entrusted with the responsibility of ensuring that the university’s governance structures, processes, and practices are aligned with established best practices and regulatory requirements. SKAD works diligently to support the Board of Directors (BOD) by offering reliable assurance, conducting thorough evaluations, and providing a comprehensive view of the university’s governance landscape.
SKAD’s approach to governance is proactive, transparent, and centered on continuous improvement. By independently reviewing processes and systems, SKAD helps strengthen decision-making, accountability, and compliance across all levels of the institution. Through its work, SKAD plays a vital role in enabling the university to meet both internal and external expectations, while also identifying potential areas for growth and enhancement.
🏛️ Governance process reviews and recommendations.
🛡️ Comprehensive risk assessment and management.
🔍 Audit methodologies tailored to UM’s needs.
📈 Agile audit approaches addressing emerging risks.
With over 15 years of invaluable experience in the auditing field, leads the Internal Audit Section (SKAD) with a strong focus on governance, risk, and compliance. Her extensive expertise spans across financial auditing, operational audits, and governance reviews, positioning her as a key figure in shaping the university's audit strategy. Her leadership is characterized by a commitment to excellence, transparency, and the continuous enhancement of SKAD's processes. Puan Hajah Siti Aisyah’s vision for the team is to foster a culture of integrity, innovation, and accountability, ensuring that the Internal Audit Section remains an essential pillar of the university’s governance structure.
The Internal Audit Section (SKAD) remains committed to continuous improvement, innovation, and addressing emerging risks. Through a well-planned audit schedule and an agile approach, SKAD ensures that its efforts align with Universiti Malaya's goals and needs, internally and externally. By providing independent oversight, conducting critical risk assessments, and offering tailored recommendations, SKAD contributes significantly to the university’s continued success in an ever-changing and complex higher education landscape.
Last Update: 04/12/2024