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PENGURUSAN TERTINGGI BAHAGIAN AUDIT DALAM |
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|
NAMA |
JAWATAN |
NO TELEFON |
|
| Faizol Yeop Mohd Rose, C.A (M), AIIA | Ketua Audit Dalam | 03 - 5544 2122 | faizol@uitm.edu.my |
| Mia Imawati Jalil, AIIA | Timbalan Juruaudit Kanan | 03 - 5544 2397 | mia232@uitm.edu.my |
| Hajah Nurul Huda Abdul Kadir, CMIIA | Timbalan Juruaudit | 03 - 5544 2125 | nurulhuda@uitm.edu.my |
| Mohd Zaki Tahir, AIIA | Timbalan Juruaudit | 03 - 5544 1548 | mohdz196@uitm.edu.my |
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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 - 5521 1428 | asmaa@uitm.edu.my |
| Nadiatul Hamimah Ibrahim | Pembantu Tadbir | 03 - 5544 2129 | nadiatulhamimah@uitm.edu.my |
| Rosnisham Rasli | Pembantu Operasi | 03 - 5544 2129 | rosnishami@uitm.edu.my |
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SEKSYEN AUDIT KAMPUS INDUK, CAWANGAN SELANGOR, ZON BORNEO & ANAK SYARIKAT |
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|
NAMA |
JAWATAN |
NO TELEFON |
|
|
KETUA SEKSYEN |
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| Mia Imawati Jalil, AIIA | Timbalan Juruaudit Kanan | 03 - 5544 2397 | mia232@uitm.edu.my |
|
UNIT AUDIT 1 |
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| Faridah Abdul Razak, AIIA | Juruaudit Kanan | 03 - 5544 2396 | faridah495@uitm.edu.my |
| Mohd Asharizan Hassan | Penolong Juruaudit Kanan | 03 - 5521 1427 | asharizan@uitm.edu.my |
| Mohd Noradli Hamdan | Penolong Juruaudit Kanan | 03 - 5521 1427 | noradli@uitm.edu.my |
|
UNIT AUDIT 2 |
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| Nurul Jeffri Jasmin, AIIA | Juruaudit Kanan | 03 - 5521 1627 | nuruljeffri@uitm.edu.my |
| Hafiz Dharmawi Ariffin | Penolong Juruaudit Kanan | 03 - 5521 1628 | hafiz6829@uitm.edu.my |
| Mohammad Noorhadi Mahmood | Penolong Juruaudit | 03 - 5521 1426 | noorhadi@uitm.edu.my |
|
UNIT AUDIT 3 |
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| Mohd Razif Mohd Ali, AIIA | Juruaudit Kanan | 03 - 5521 1626 | 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 |
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UNIT AUDIT 4 |
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| Nazirul Aslam Mohd Nashir, AIIA | Juruaudit Kanan | 03 - 5544 2119 | nazirulaslam@uitm.edu.my |
| Nurliyana Azlan | Penolong Juruaudit | 03 - 5521 1628 | nurliyana_azlan@uitm.edu.my |
| Mohd Sharifuddin Sapiee | Penolong Juruaudit | 03 - 5521 1426 | sharifuddin3658@uitm.edu.my |
|
UNIT AUDIT 5 |
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| Mushidi Hj. Tompang | Penolong Juruaudit Tertinggi | 03 - 5521 1542 | mushi771@uitm.edu.my |
| Siti Hajar Mohd Hadrah | Pembantu Juruaudit Kanan | 03 - 5544 2129 | sitihajar7763@uitm.edu.my |
|
UNIT AUDIT 6 |
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| 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 |
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| Azman Erwan Eralian | Penolong Juruaudit Kanan | 03 - 5521 1426 | azman991@uitm.edu.my |
| Anis Amiera Azman | Pembantu Juruaudit | 03 - 5544 2129 | anisamiera@uitm.edu.my |
|
SEKSYEN AUDIT KAMPUS CAWANGAN ZON UTARA, TIMUR & SELATAN |
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|
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) |
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| Fauzi Yahaya, AIIA | Juruaudit Kanan | 04 - 988 2086 | fauzi432@uitm.edu.my |
| Nor Mazlina Othman | Penolong Juruaudit | 04 - 988 2088 | norma958@uitm.edu.my |
| Nor Syaza Mat Zohir | Pembantu Juruaudit | 04 - 988 2089 | norsyazamaz@uitm.edu.my |
|
UNIT AUDIT ZON B (PERAK) |
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| 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) |
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| (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 |
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|
NAMA |
JAWATAN |
NO TELEFON |
|
|
KETUA SEKSYEN |
|||
| Mohd Zaki Tahir, AIIA | Timbalan Juruaudit | 03 - 5544 1548 | mohdz196@uitm.edu.my |
|
UNIT AUDIT ICT, CONTINUOUS AUDIT & URUS SETIA MAJLIS AUDIT UNIVERSITI |
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| 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 1427 | meffendy@uitm.edu.my |
|
UNIT AUDIT SUSULAN, PENGURUSAN DATA, JAMINAN KUALITI & URUS SETIA MAJLIS AUDIT UNIVERSITI |
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| 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 |
