Internal Audit Management Division (BPAD)

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Internal Audit Management Division (BPAD)

Director's Office
Level 6, Treasury 2, No. 7, Persiaran Perdana, Precinct 2, Putrajaya.

Name	Position	Phone	Fax	Email (@anm.gov.my)
Azeman bin Miskah	Director JUSA C (M)	03-8886 9501	03-8888 7112	azeman
Farrah Shazwanie binti Che Hamid	Office Secretary N6	03-8886 9502	03-8888 7112	farrah.shazwanie

Internal Control Section (SKD)

Internal Audit Management Division (BPAD)
Level 6, Treasury 2, No. 7, Persiaran Perdana, Precinct 2, Putrajaya.

Name	Position	Phone	Fax	Email (@anm.gov.my)
Zulkhairy bin Ibrahim	Deputy Director WA14	03-8886 9503	03-8886 9561	zulkhairy
Nur Anis Zulaikha binti Iberahim	Assistant Office Secretary N1	03-8886 9504	03-8886 9561	anis.iberahim

Reporting Unit

Internal Audit Management Division (BPAD)
Level 6, Treasury 2, No. 7, Persiaran Perdana, Precinct 2, Putrajaya.

Name	Position	Phone	Fax	Email (@anm.gov.my)
Norhayati binti Mohd Ripin	Senior Principal Assistant Director WA13	03-8886 9508	03-8886 9670	norhayati.ripin
Nicholas Bujang	Senior Assistant Director WA10	03-8886 9554	03-8886 9670	nicholas.bujang
Amir Afif bin Abdul Razak @ Mohamed	Assistant Director WA9	03-8886 9553	03-8886 9670	amirafif
Mohd Nor Hisham bin Md Kassim	Assistant Accountant W7 (KUP)	03-8886 9567	03-8886 9670	mnhisham.kassim
Norazlina binti Mohd Yunus	Assistant Accountant W7 (KUP)	03-8886 9565	03-8886 9670	norazlina.myunus
Muhamad Azhar bin Muhamad Nasin	Assistant Accountant W5	03-8886 9634	03-8886 9670	azhar.nasin
Samsul Khairi bin Senin	Assistant Accountant W5	03-8886 9562	03-8886 9670	samsulkhairi

iAREF Unit

Internal Audit Management Division (BPAD)
Level 6, Treasury 2, No. 7, Persiaran Perdana, Precinct 2, Putrajaya.

Name	Position	Phone	Fax	Email (@anm.gov.my)
Kamanuri bin Daud	Principal Assistant Director WA12	03-8886 9744	03-8886 9670	kamanuri
Muhammad Aminullah bin Asnawar	Principal Assistant Director WA12 (KUP)	03-8886 9712	03-8886 9670	aminullah
Ruzila binti Abulis	Principal Assistant Director WA12 (KUP)	03-8886 9708	03-8886 9670	ruzila.abulis
Siti Nureadah binti Md Aris	Assistant Director WA9	03-8886 9709	03-8886 9670	nureadah.aris
Vacant	Assistant Director WA9	-		-
Mohd Hasmadi bin Jamaruddin	Assistant Accountant W6	03-8886 9588	03-8886 9670	hasmadi.jamaruddin
Muslim bin Abdul Latiff	Assistant Information Technology Officer FA5	03-8886 9569	03-8886 9670	muslim.latiff
Wan Nur Fasehah binti Wan Sazali	Information Technology Executive Assistant (MySTEP)	-		wnfasehah

Audit Digital Unit

Internal Audit Management Division (BPAD)
Level 6, Treasury 2, No. 7, Persiaran Perdana, Precinct 2, Putrajaya.

Name	Position	Phone	Fax	Email (@anm.gov.my)
Rafizah binti Mat Shah	Senior Principal Assistant Director WA13	03-8886 9507		rafizah.matshah
Vacant	Senior Assistant Director WA10	03-8886 9555	03-8886 9670	-
Mardhiyyah binti Mohd Jelani	Assistant Director WA9	03-8886 9705	03-8886 9670	mardhiyyah
Noor Laila binti Yusof	Senior Assistant Accountant W8	03-8886 9574	03-8886 9670	laila.yusof
Nursyakirah binti Zakaria	Assistant Accountant W6	03-8886 9558	03-8886 9670	syakirah.zakaria
Kamsiazrul bin Sidek	Assistant Accountant W5	03-8886 9559	03-8886 9670	kamsiazrul.sidek
Nik Najwani binti Nik Azami	Information Technology Executive (MySTEP)	03-8886 9714	03-8886 9670	najwani

Organizational Monitoring Unit (UPO)

Internal Audit Management Division (BPAD)
Level 6, Treasury 2, No. 7, Persiaran Perdana, Precinct 2, Putrajaya.

Name	Position	Phone	Fax	Email (@anm.gov.my)
Raihana binti Rohani	Principal Assistant Director WA12	03-8886 9585	03-8886 9670	raihana.rohani
Hasdalia binti Harun	Senior Assistant Director WA10	03-8886 9616	03-8886 9670	hasdalia
Nur Illani binti muhammed Nasir	Assistant Director WA9	03-8886 9580	03-8886 9670	illani
Azlina binti Abdul Rahman	Assistant Accountant W7 (KUP)	03-8886 9710	03-8886 9670	azlina.rahman
Maisarah binti Abdul Halim	Assistant Accountant W6	03-8886 9581	03-8886 9670	maisarah.halim
Mohd Faizal bin Abdul Razak	Assistant Accountant W6	03-8886 9588	03-8886 9670	faizal.razak
Zuraini binti Supian	Assistant Accountant W5	03-8886 9652	03-8886 9670	zuraini.supian
Nadira Norshieda binti Che A Latif	Assistant Accountant W5 (KUP)	03-8886 9711	03-8886 9670	nadira.latif
Zeti Aifiza binti Md Khalid	Assistant Accountant W5 (KUP)	03-8886 9720	03-8886 9670	zeti.khalid

Internal Audit Unit (North Zone)

Internal Audit Management Division (BPAD)
Jabatan Akauntan Negara Malaysia Negeri Pulau Pinang, Bahagian Pengurusan Audit Dalam, Tingkat 42, KOMTAR, 10000 Georgetown, Pulau Pinang.

Name	Position	Phone	Fax	Email (@anm.gov.my)
Nurhafidzah binti Ab Rahim	Assistant Accountant W6	04-2500 331	04-2500 330	fiza.rahim
Naziroh binti Ramli	Assistant Accountant W5 (KUP)	04-2500 331	04-2500 330	naziroh.ramli

Internal Audit Unit (East Zone)

Internal Audit Management Division (BPAD)
Jabatan Akauntan Negara Malaysia, Unit Audit Dalam Negeri Terengganu, Tingkat 11, Wisma Persekutuan, 20594 Kuala Terengganu, Terengganu.

Name	Position	Phone	Fax	Email (@anm.gov.my)
Rohaya binti Abdullah	Assistant Accountant W6	09-6305 743	09-6305 740	rohaya
Tuan Suhaida binti Tuan Sulaiman	Assistant Accountant W5 (KUP)	09-6305 746	09-6305 740	suhaida.sulaiman

Internal Audit Unit (South Zone)

Internal Audit Management Division (BPAD)
Unit Audit Dalam Zon Selatan, Jabatan Akauntan Negeri Johor, Tingkat 11, Menara Tabung Haji, Jalan Ayer Molek, 80000 Johor Bahru, Johor.

Name	Position	Phone	Fax	Email (@anm.gov.my)
Suraya binti Abdul Aziz	Assistant Accountant W7 (KUP)	07-2221 423	07-2247 629	suraya.aziz
Suzeyanah binti Samadi	Assistant Accountant W5 (KUP)	07-2221 428	07-2247 629	suzeyanah.samadi

Internal Audit Unit (Sabah Zone)

Internal Audit Management Division (BPAD)
Jabatan Akauntan Negara Malaysia, Unit Audit Dalam, Aras Bawah, Wisma Perindustrian, Jalan Teluk Likas, Beg Berkunci 2053, 88594 Kota Kinabalu, Sabah.

Name	Position	Phone	Fax	Email (@anm.gov.my)
Annilie Juin @ Juhin	Assistant Accountant W6	088-324 998	088-243 890	annielie.juin
Ng Toi Fung @ Linda	Assistant Accountant W6	088-324 993	088-243 890	ngtoifung
Celesia Joseph Jiplin	Assistant Accountant W5	088-324 996	088-243 890	celesia.jipilin
Idawati binti Sainuddin	Assistant Accountant W5	088-324 997	088-243 890	idawati.sainuddin
Beatrice binti Gahia	Assistant Accountant W5 (KUP)	088-324 994	088-243 890	beatrice.gahia
Elmenah Francis	Assistant Accountant W5 (KUP)	088-324 995	088-243 890	elmenah.francis

Internal Audit Unit (Sarawak Zone)

Internal Audit Management Division (BPAD)
Unit Audit Dalam Zon Sarawak, Tingkat 4, Bangunan Tun Datuk Patinggi Tuanku Haji Bujang, Jalan Simpang Tiga, 93594 Kuching, Sarawak.

Name	Position	Phone	Fax	Email (@anm.gov.my)
Vacant	Assistant Accountant W6	082-242 349	082-450 613	-
Anita anak Nyiseng	Assistant Accountant W6	082-241 508	082-450 613	anita.nyiseng
Vacant	Assistant Accountant W5	082-242 349	082-450 613	-
Noor Kumalasari binti Sulaiman	Assistant Accountant W5	082-242 349	082-450 613	nkumalasari
Diana binti Othman	Assistant Accountant W5 (KUP)	082-242 349	082-450 613	diana.othman
Sh. Emma Ezuanny binti Wan Raduan	Assistant Accountant W5 (KUP)	082-242 134	082-450 613	sh.emma

Special Auditing Section (SPK)

Internal Audit Management Division (BPAD)
Level 6, Treasury 2, No. 7, Persiaran Perdana, Precinct 2, Putrajaya.

Name	Position	Phone	Fax	Email (@anm.gov.my)
Fatimah binti Ibrahim	Deputy Director WA14	03-8886 9505	03-8886 9561	fatimah
Nurul Ayuni binti Sarifbudin	Assistant Office Secretary N1	03-8886 9506	03-8886 9561	ayuni.sarif

Administration and Finance Unit (UP&K)

Internal Audit Management Division (BPAD)
Level 6, Treasury 2, No. 7, Persiaran Perdana, Precinct 2, Putrajaya.

Name	Position	Phone	Fax	Email (@anm.gov.my)
Hariz bin Abu Hasshim	Senior Assistant Director WA10	03-8886 9552	03-8886 9670	hariz.hasshim
Mohd Ridzal bin Md Yusof	Assistant Accountant W6	03-8886 9598		ridzal.yusof
Harzatini binti Mat Ali	Assistant Accountant W5	03-8886 9517	03-8886 9670	harzatini
Siti Norliyana binti Mohamad Nor	Assistant Accountant W5 (KUP)	03-8886 9514	03-8886 9670	sitinorliyana
Gayathiri a/p Poobalan	Assistant Accountant W5 (KUP)	03-8886 9513	03-8886 9670	gayathiri
Siti Normala binti Mohamad Razali	Assistant Accountant W5 (KUP)	03-8886 9516	03-8886 9561	normala.razali
Nurul Akhmaniza binti Nawi	Assistant Accountant W5 (KUP)	03-8886 9518		akhmaniza.nawi
Marzila binti Mohd Yusof	Assistant Accountant W2 (KUP)	03-8886 9595	03-8886 9670	marzila.yusof
Rossusila binti Ramle	Chief Administrative Assistant (C/O) N2	03-8886 9592	03-8886 9670	rossusila.ramle
Sakinah binti Mohd Ramli	Administrative Assistant (C/O) N2 (KUP)	03-8886 9587	03-8886 9670	sakinah
Vacant	Administrative Assistant (C/O) N2 (KUP)	03-8886 9579	03-8886 9670	-
Asiah Athirah binti Zainal	Administrative Assistant (C/O) N1	03-8886 9611	03-8886 9670	asiah_zainal
Suziawati binti Sakiman	General Service Assistant H1	-	03-8886 9670	suziawati
Mohd Azarol bin Jaafar	General Service Assistant H1	-	03-8886 9670	azarol.jaafar
Muhammad Ridzuan bin Rosli	General Service Assistant H1	-		ridzuan.rosli
Vacant	Operations Management Assistant (MySTEP)	-		-

Special Auditing and Accounting Forensic Unit (UPK&FP)

Internal Audit Management Division (BPAD)
Level 6, Treasury 2, No. 7, Persiaran Perdana, Precinct 2, Putrajaya.

Name	Position	Phone	Fax	Email (@anm.gov.my)
Hezeri bin Abd Rani	Principal Assistant Director WA13 (KUP)	03-8886 9509	03-8886 9561	hezeri
Noor Farzana binti Mohd Noorulhadi	Senior Assistant Director WA10	03-8886 9570	03-8886 9763	noorfarzana
Zakiah binti Zakaria	Assistant Director WA9	03-8886 9545	03-8886 9763	zakiah.zakaria
Muhammad Hamirul bin Abdul Garim	Assistant Director WA9	03-8886 9578	03-8886 9561	hamirul
Amerul Hafiz bin Azli	Assistant Director WA9	03-8886 9615		hafiz.azli
Mohamad Izwan bin Mohamad Fouzi	Assistant Director WA9	03-8886 9614	03-8886 9561	izwan.fouzi
Vacant	Assistant Director WA9	03-8886 9662	03-8886 9763	-
Syuraya Hani binti Mohd Saren	Assistant Accountant W7 (KUP)	03-8886 9722	03-8886 9763	syuraya.saren
Rozita binti Abdul Adziz	Assistant Accountant W7 (KUP)	03-8886 9771	03-8886 9561	rozita.adziz
Rozilah binti Rodzi	Assistant Accountant W6	03-8886 9638	03-8886 9561	rozilah.rodzi
Amirah binti Kuslan	Assistant Accountant W6	03-8886 9577	03-8886 9763	-
Hafsah binti Mohd Ali	Assistant Accountant W6	03-8886 9577	03-8886 9561	hafsah.mohdali
Wan Norhazenee binti Wan Hassan	Assistant Accountant W6	03-8886 9566	03-8886 9763	norhazenee.hassan
Salina binti Zainal Abidin	Assistant Accountant W6	03-8886 9597	03-8886 9561	salina.zainal
Sakinah binti Mohamed Yunus	Assistant Accountant W6	03-8886 9500	03-8886 9763	sakinah.yunus
Sandramathi a/p Raman	Assistant Accountant W6	03-8886 9583	03-8886 9763	sandramathi
Yusnilam binti Yusoff	Assistant Accountant W5	03-8886 9745	03-8886 9561	yusnilam

Accounting Forensic Sub Unit (UFP)

Internal Audit Management Division (BPAD)
Level 6, Treasury 2, No. 7, Persiaran Perdana, Precinct 2, Putrajaya.

Name	Position	Phone	Fax	Email (@anm.gov.my)
Suryamulyono bin Jakobus	Senior Principal Assistant Director WA13	03-8886 9510	03-8886 9763	yone
Fatimah Islam binti Abdul Vaheed	Senior Assistant Director WA10	03-8886 9594	03-8886 9561	fatimahabd
Nurul Aini binti Mohamad Latif	Senior Assistant Director WA10	03-8886 9662	03-8886 9561	ninie.nurulaini
Nurzurifah binti Kiplie	Senior Assistant Director WA10	03-8886 9571	03-8886 9763	zurifah.kiplie
Shazali bin Sariman	Assistant Director WA9	03-8886 9612	03-8886 9561	shazali_sariman
Vacant	Assistant Director WA9	03-8886 9781	03-8886 9561
Marlizan bin Ma'arof	Assistant Accountant W7 (KUP)	03-8886 9713	03-8886 9561	mizan
Nurhazlida binti Mat Salleh	Assistant Accountant W6	03-8886 9593	03-8886 9561	-
Habibah binti Abdul Rahman	Assistant Accountant W6	03-8886 9628	03-8886 9561	habibah.ar
Mohd Hazrul Nizar bin Mohd Noor @ Nor	Assistant Accountant W5	03-8886 9787	03-8886 9561	hazrulnizar

Accounting Compliance Section (SPP)

Internal Audit Management Division (BPAD)
Level 5, Treasury 2, No. 7, Persiaran Perdana, Precinct 2, Putrajaya.

Name	Position	Phone	Fax	Email (@anm.gov.my)
Mohd Khairil Izwan bin Ahmad	Deputy Director WA14	03-8886 9520		khairil.ahmad
Nurul Hayati binti Ab Ghafar	Office Secretary N6 (KUP)	03-8886 9521	03-8886 9670	nurul_hayati

Strategic Analysis Unit

Internal Audit Management Division (BPAD)
Level 5, Treasury 2, No. 7, Persiaran Perdana, Precinct 2, Putrajaya.

Name	Position	Phone	Fax	Email (@anm.gov.my)
Amirul Anwar bin Jamaludin	Senior Principal Assistant Director WA13	03-8886 9522		amirul.anwar
Mohd Fauzi bin Jahaya	Assistant Director WA9	03-8886 9524		-
Aswa binti Mhd Sani	Senior Assistant Director WA10	03-8886 9624		aswa.sani
Vacant	Assistant Director WA9	03-8886 9621	03-8886 9561	-
Nur Fatiha binti Mohd Jais	Assistant Director WA9	03-8886 9704	03-8886 9561	nurfatiha.jais
Lilydiana binti Mohd Noor	Assistant Accountant W7 (KUP)	03-8886 9631		lilydiana
Hayatul Farah binti Mohd Nor	Assistant Accountant W6	03-8886 9643		hayatulfarah
Junika binti Wajir	Assistant Accountant W6	03-8886 9718		junika
Abdul Fattah bin Ahmad Nawari	Assistant Accountant W6	03-8886 9643	03-8886 9670	fattah.nawari
Ernie binti Roslan	Assistant Accountant W6	03-8886 9613	03-8886 9670	ernie.roslan
Rosilawati binti Che Man	Assistant Accountant W5	03-8886 9775		wati

Compliance Audit Unit 1

Internal Audit Management Division (BPAD)
Level 5, Treasury 2, No. 7, Persiaran Perdana, Precinct 2, Putrajaya.

Name	Position	Phone	Fax	Email (@anm.gov.my)
Shahrul Adha bin Md Shah	Principal Assistant Director WA13 (KUP)	03-8886 9525		adha.mdshah
Prabhu a/l Chandra Sagaran	Senior Assistant Director WA12 (KUP)	03-8886 9776	03-8886 9561	prabhu.chandra
Aizol Amri bin Abdul Halim Azimi	Senior Assistant Director WA10	03-8886 9622		aizolamri.halim
Nur Amira Hanim binti Azman	Assistant Director WA9	03-8886 9620	03-8886 9561	amira.azman
Nur Hazirah binti Mazlan	Assistant Director WA9	03-8886 9645		hazirah.mazlan
Vacant	Assistant Director WA9	03-8886 9523		-
Letchumanan a/l Kupusamy	Assistant Accountant W7 (KUP)	03-8886 9775	03-8886 9763	letchumanan
Mastiah binti Sharif	Assistant Accountant W6	03-8886 9641		mastiah.sharif
Noor Azmy Shuhada binti Ahamad	Assistant Accountant W6	03-8886 9716		noorazmy
Nurhaslinda binti Abdul Shukor	Assistant Accountant W6	03-8886 9777	03-8886 9561	linda.shukor
Norfisah binti Jalil	Assistant Accountant W6	03-8886 9642		norfisah.jalil
Mohd Ifthitah bin Haji Kamaruddin	Assistant Accountant W5	03-8886 9796		ifthitah.kamaruddin
Muhamad Najah bin Husin	Assistant Accountant W5	03-8886 9660	03-8886 9561	najah.husin
Nor Salina binti Othman	Assistant Accountant W5 (KUP)	03-8886 9632		salina.othman
Siti Fauziah binti Maharudin	Assistant Accountant W5 (KUP)	03-8886 9589		sitifauziah
Ridhuan bin Abu Hassan	Assistant Accountant W5 (KUP)	03-8886 9656		ridhuan

Unit Audit Pematuhan 2

Bahagian Pengurusan Audit Dalam (BPAD)
Aras 5, Perbendaharaan 2, No. 7, Persiaran Perdana, Presint 2, Putrajaya.

Name	Position	Phone	Fax	Email (@anm.gov.my)
Hariyanti binti Dahlan	Principal Assistant Director WA13 (KUP)	03-8886 9526	03-8886 9561	hariyanti
Maya Fahida binti Mohd Esa	Senior Assistant Director WA10	03-8886 9653		maya
Adilfizah binti Badarudin	Senior Assistant Director WA10	03-8886 9620		adilfizah
Siti Rodziah binti Ahmad	Assistant Director WA9	03-8886 9650		rodziah.ahmad
Vacant	Assistant Director WA9	03-8886 9655		-
Noraini binti Yusof	Assistant Accountant W7	03-8886 9778	03-8886 9561	noraini_yusof
Mohammad Azhan Kharuddin bin Mohammad Azmin	Assistant Accountant W7 (KUP)	03-8886 9717		azhan.azmin
Suhaila binti Md. Salim	Assistant Accountant W6	03-8886 9718		suhaila.mdsalim
Nur Hazlina binti Kamaruddin	Assistant Accountant W6	03-8886 9625		nurhazlina.k
Hamiza binti Hamdan	Assistant Accountant W6	03-8886 9644		hamiza.hamdan
Juhaila binti Omar	Assistant Accountant W6	03-8886 9657	03-8886 9670	juhaila.omar
Suhasniza binti Che Adnan	Assistant Accountant W5	03-8886 9613		suhasniza.adnan
Noor Azlia binti Musa	Assistant Accountant W5	03-8886 9641	03-8886 9561	azlia.musa
Ahmad Al-Hafiz bin Omar	Assistant Accountant W5 (KUP)	03-8886 9647	03-8886 9670	hafiz.omar
Siti Salwa binti Aripin	Assistant Accountant W5 (KUP)	03-8886 9774		salwa.aripin
Mohamad Azizi Azra bin Mat Tarmizi	Assistant Accountant W5 (KUP)	03-8886 9773		azizi.tarmizi

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Internal Audit Management Division (BPAD)

Internal Audit Management Division (BPAD)

Internal Control Section (SKD)

Reporting Unit

iAREF Unit

Audit Digital Unit

Organizational Monitoring Unit (UPO)

Internal Audit Unit (North Zone)

Internal Audit Unit (East Zone)

Internal Audit Unit (South Zone)

Internal Audit Unit (Sabah Zone)

Internal Audit Unit (Sarawak Zone)

Special Auditing Section (SPK)

Administration and Finance Unit (UP&K)

Special Auditing and Accounting Forensic Unit (UPK&FP)

Accounting Forensic Sub Unit (UFP)

Accounting Compliance Section (SPP)

Strategic Analysis Unit

Compliance Audit Unit 1

Unit Audit Pematuhan 2

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