|
PENGURUSAN TERTINGGI BAHAGIAN AUDIT DALAM |
|||
|
NAMA |
JAWATAN |
NO TELEFON |
|
| Mia Imawati Jalil, AIIA | Pengarah Bahagian Audit Dalam |
03 - 5544 2121 | mia232@uitm.edu.my |
| (Kosong) | Timbalan Juruaudit Kanan | ||
| Hajah Nurul Huda Abdul Kadir, CMIIA | Timbalan Juruaudit | 03 - 5544 2125 | nurulhuda@uitm.edu.my |
| Mohd Zaki Tahir, AIIA | Timbalan Juruaudit | 03 - 5544 2123 | mohdz196@uitm.edu.my |
|
UNIT SUMBER MANUSIA, KEWANGAN & PENTADBIRAN |
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|
NAMA |
JAWATAN |
NO TELEFON |
|
| Norhani Mohd Ihsan | Setiausaha Pejabat Kanan | 03 - 5544 2122 | norha569@uitm.edu.my |
| Asmaa Mokhtar | Pembantu Tadbir Kanan | 03 - 5544 2143 | asmaa@uitm.edu.my |
| Nadiatul Hamimah Ibrahim | Pembantu Tadbir | 03 - 5544 2397 | nadiatulhamimah@uitm.edu.my |
| Rosnisham Rasli | Pembantu Operasi | 03 - 5544 2129 | rosnishami@uitm.edu.my |
|
SEKSYEN AUDIT KAMPUS INDUK, CAWANGAN SELANGOR, ZON BORNEO & ANAK SYARIKAT |
|||
|
NAMA |
JAWATAN |
NO TELEFON |
|
|
KETUA SEKSYEN |
|||
| (Kosong) | Timbalan Juruaudit Kanan | ||
|
UNIT AUDIT 1 |
|||
| Faridah Abdul Razak, AIIA | Juruaudit Kanan | 03 - 5544 2396 | faridah495@uitm.edu.my |
| Mohd Asharizan Hassan | Penolong Juruaudit Kanan | 03 - 5544 2134 | asharizan@uitm.edu.my |
| Mohd Noradli Hamdan | Penolong Juruaudit Kanan | 03 - 5544 2134 | noradli@uitm.edu.my |
|
UNIT AUDIT 2 |
|||
| Nurul Jeffri Jasmin, AIIA | Juruaudit Kanan | 03 - 5544 2130 | nuruljeffri@uitm.edu.my |
| Hafiz Dharmawi Ariffin | Penolong Juruaudit Kanan | 03 - 5544 2142 | hafiz6829@uitm.edu.my |
| Mohammad Noorhadi Mahmood | Penolong Juruaudit | 03 - 5544 2131 | noorhadi@uitm.edu.my |
|
UNIT AUDIT 3 |
|||
| Mohd Razif Mohd Ali, AIIA | Juruaudit Kanan | 03 - 5544 2127 | mohdrazif@uitm.edu.my |
| Meor Irwan Meor Ahmed | Penolong Juruaudit Kanan | 03 - 5544 2124 | meor673@uitm.edu.my |
| Rashidah Mohd Ghaztar | Penolong Juruaudit Kanan | 03 - 5544 2120 | rashidah098@uitm.edu.my |
|
UNIT AUDIT 4 |
|||
| Nazirul Aslam Mohd Nashir, AIIA | Juruaudit Kanan | 03 - 5544 2119 | nazirulaslam@uitm.edu.my |
| Nurliyana Azlan | Penolong Juruaudit | 03 - 5544 2142 | nurliyana_azlan@uitm.edu.my |
| Mohd Sharifuddin Sapiee | Penolong Juruaudit | 03 - 5544 2131 | sharifuddin3658@uitm.edu.my |
|
UNIT AUDIT 5 |
|||
| Nur Atiqah Abu Hassan | Juruaudit | 03 - 5544 2115 | atiqahhassan@uitm.edu.my |
| Mushidi Hj. Tompang | Penolong Juruaudit Tertinggi | 03 - 5544 2140 | mushi711@uitm.edu.my |
| Siti Hajar Mohd Hadrah | Pembantu Juruaudit Kanan | 03 - 5544 2129 | sitihajar7763@uitm.edu.my |
|
UNIT AUDIT 6 |
|||
| Hairulshah Mohd Sani | Penolong Juruaudit Kanan | 03 - 5544 2133 | hairu880@uitm.edu.my |
| Mohd Fahrul Anuar Mohd Suhaimi | Pembantu Juruaudit | 03 - 5544 2129 | fahrul5516@uitm.edu.my |
|
UNIT AUDIT 7 |
|||
| Azman Erwan Eralian | Penolong Juruaudit Kanan | 03 - 5544 2131 | azman991@uitm.edu.my |
| Anis Amiera Azman | Pembantu Juruaudit | 03 - 5544 2397 | anisamiera@uitm.edu.my |
|
SEKSYEN AUDIT KAMPUS CAWANGAN ZON UTARA, TIMUR & SELATAN |
|||
|
NAMA |
JAWATAN |
NO TELEFON |
|
|
KETUA SEKSYEN |
|||
| Hajah Nurul Huda Abdul Kadir, CMIIA | Timbalan Juruaudit | 03 - 5544 2125 | nurulhuda@uitm.edu.my |
|
UNIT AUDIT ZON A (PERLIS) |
|||
| Fauzi Yahaya, AIIA | Juruaudit Kanan | 04 - 988 2086 | fauzi432@uitm.edu.my |
| Nor Mazlina Othman | Penolong Juruaudit | 04 - 988 2088 | norma958@uitm.edu.my |
| Nursyaza Mat Zohir | Pembantu Juruaudit | 04 - 988 2089 | norsyazamaz@uitm.edu.my |
|
UNIT AUDIT ZON B (PERAK) |
|||
| Nursyalwa Mahalin, AIIA | Juruaudit Kanan | 05 - 374 2570 | syalwa@uitm.edu.my |
| Amir Ridzuan Al Rozi | Penolong Juruaudit | 05 - 374 2563 | amir4343@uitm.edu.my |
| Muna Zarifah Mohammad | Pembantu Juruaudit | 05 - 374 2857 | munaz503@uitm.edu.my |
|
UNIT AUDIT ZON C (TERENGGANU) |
|||
| (Kosong) | Juruaudit | 09 - 840 0233 | |
| Noor Huda Abdul Jalil | Penolong Juruaudit Kanan | 09 - 840 0231 | noorhuda@uitm.edu.my |
| Che Sarina Che Said | Penolong Juruaudit Kanan | 09 - 840 0233 | chesa215@uitm.edu.my |
| Nur Nazuha Mohd Lazim | Penolong Juruaudit | 09 - 840 0236 | nurnazuha@uitm.edu.my |
|
SEKSYEN AUDIT ICT, SUSULAN, JAMINAN KUALITI & URUSETIA MAJLIS AUDIT UNIVERSITI |
|||
|
NAMA |
JAWATAN |
NO TELEFON |
|
|
KETUA SEKSYEN |
|||
| Mohd Zaki Tahir, AIIA | Timbalan Juruaudit | 03 - 5544 2123 | mohdz196@uitm.edu.my |
|
UNIT AUDIT ICT, CONTINUOUS AUDIT & URUS SETIA MAJLIS AUDIT UNIVERSITI |
|||
| Kamalunizam Mohd Maamor, AIIA | Juruaudit Kanan | 03 - 5544 2126 | kamalunizam@uitm.edu.my |
| Mohd Naswan Mohd Nasron | Penolong Juruaudit Kanan | 03 - 5544 2118 | |
| M.Effendy Abdullah Azillah | Penolong Juruaudit Kanan | 03 - 5544 2134 | meffendy@uitm.edu.my |
|
UNIT AUDIT SUSULAN, PENGURUSAN DATA, JAMINAN KUALITI & URUS SETIA MAJLIS AUDIT UNIVERSITI |
|||
| Abdul Kamil @ Olex Sariman | Penolong Juruaudit Kanan | 03 - 5544 2120 | olex@uitm.edu.my |
| Mohd Azril Masidin | Penolong Juruaudit | 03 - 5544 2118 | azril3674@uitm.edu.my |
| Kemas kini: 22 Ogos 2024, 9.00pagi | |||
