Internal Audit
Enterprise Risk Management
Control Risk Self Assessment


Fatimah brings to her role as Executive Director, extensive and in depth knowledge and experience in internal auditing, governance, risk management and control processes – about 18+ years in leadership role as an internal audit practitioner with Shell Malaysia Group of Companies and Pengurusan Danaharta Nasional Berhad and the last two years in advisory work whilst attached with a risk consulting firm.

She has completed projects for organisations such as Bank Negara, MARC Rating Agency, Khazanah, Proton, and Affin Bank. Her strengths are in risk control self assessment, organising and facilitating strategy reviews, designing and implementing transformation programmes for internal audit functions, developing business plans, business process improvements, and developing policies & procedures.

For more than 10 years, Fatimah has been actively involved in advocating the value of internal auditing, promoting the profession and institute as a board member on The Institute of Internal Auditors (IIA), Malaysia - in various capacities and finally as President (2006-08). She is currently the Immediate Past President of IIA Malaysia, and currently sits on the Global IIA Board and four Board Committees. In July 2007, together with Ranjit Singh, she led a successful bid to host the 2011 prestigious IIA international internal audit conference in Kuala Lumpur – it will be the first IIA international internal audit conference in Asia.

Under her leadership she has managed to lobby for the internal audit function to be mandated for all public listed companies. Fatimah represented the IIA Malaysia on the Taskforce sponsored by Bursa Malaysia (Kuala Lumpur Stock Exchange) to develop the Statement on Internal Control. She also served on the Taskforce sponsored by Securities Commission to develop the Guidelines for Internal Audit Function for PLCs.

Fatimah‘s knowledge and experience extend beyond internal audit - in other fields such as health, safety & environment management, human resource planning & management, oil distribution operations automation systems, fuels and lubricants technical advisory services.