Department of Internal Audit

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Department Background

The Internal Audit Department (JAD) of Kuala Lumpur City Hall (DBKL) was officially established on 1st July 2011. This department is led by a Director (WA54) and consists of 29 officers and staff members. The Director of Internal Audit reports directly to the Mayor of Kuala Lumpur.

In line with the complexity of DBKL's functions and responsibilities, JAD has been expanded into five divisions:

Planning Sector Audit Division
Socio-Economic Sector Audit Division
Project Management Sector Audit Division
Management Sector Audit Division
Administration and Finance Division

Question ?

03-2028 2779

Fax

03-2698 1232

Our Email

jad[at]dbkl[dot]gov[dot]my

Address

Tingkat 2, Menara DBKL 2, Jalan Raja Laut, 50350 Kuala Lumpur.

Question ?

03-2028 2779

Fax

03-2698 1232

Our Email

jad[at]dbkl[dot]gov[dot]my

Address

Tingkat 2, Menara DBKL 2, Jalan Raja Laut, 50350 Kuala Lumpur.

Vision

To be a key contributor towards enhancing governance and internal controls to improve the service delivery system of Kuala Lumpur City Hall.

Mision

To provide professional and independent audit services by issuing balanced audit reports to Audit Clients.

Objectives

To assist an organization in achieving its goals through a systematic and disciplined approach in assessing and determining the effectiveness of all governance and control processes.

Key Functions of the Internal Audit Department:

Review the reliability and effectiveness of the organization's financial systems and internal controls.
Assess compliance with applicable policies, laws, regulations, and directives.
Evaluate the performance of departmental activities/programs to ensure they are managed prudently, efficiently, and effectively.
Ensure the presence of strong internal controls to protect the organization’s interests and safeguard assets from risks of loss, fraud, and misappropriation.
Provide advice and recommendations on internal controls, including ICT system management.
Report audit findings to the Mayor of Kuala Lumpur and monitor follow-up actions required by Audit Clients.
Prepare the Annual Audit Plan (RAT) for approval by the Mayor of Kuala Lumpur.
Prepare the Internal Audit Annual Report.
Present the RAT and Internal Audit Annual Report at the Audit Committee Meeting (MJKA).

#	Name	Position	Telephone No	Email [at]dbkl[dot]gov[dot]my	Sector	Division	Unit	Address
1	Noorazita Binti Ilham	Director (WA14)	03-2028 2780	noorazita	-	-	-	-
2	Siti Norhuda binti Kamarudzaman	Office Secretary (N6)	03-2028 2779	jad	-	-	-	-
3	Saffrizan bin Yusof	Senior Accountant (WA10)	03-2028 2768	saffrizan	-	-	-	-
4	Marlina binti Mahat	Senior Accountant (WA10)	03-2028 2778	marlina	-	-	-	-
5	Nursuhaili binti Abd. Razak	Senior Accountant (WA10)	03-2028 2762	nursuhaili	-	-	-	-
6	Adibah Anum binti Yusof	Accountant (WA9)	03-2028 2763	adibahanum	-	-	-	-
7	Alshima binti Abdul Aziz	Senior Accountant Assistant (W7)	03-2028 2773	alshima	-	-	-	-
8	Hazlisnora binti Husain	Senior Accountant Assistant (W7)	03-2028 2772	hazlisnora	-	-	-	-
9	Normadihah binti Hashim	Senior Accountant Assistant (W7)	03-2028 2777	normadihah	-	-	-	-
10	Siti Non Faida binti Alias	Senior Accountant Assistant (W7)	03- 2028 2775	sitinonfaida	-	-	-	-
11	Nor Shahila binti Yunus	Assistant Administrative Officer (N6)	03-2028 2774	norshahila	-	-	-	-
12	Wan Noor Afiza binti Wan Abdul Mubin	Assistant Information Technology Officer (FA5)	03-2028 2771	noorafiza	-	-	-	-
13	Nor Azharudin bin Mustafa	Assistant Accountant (W5)	03-2028 2764	norazharudin	-	-	-	-
14	Syarifah Ruqayyah Huzaifah binti Syed Badrul Hisham	Assistant Accountant (W5)	03-2028 2766	syarifahruqayyah	-	-	-	-
15	Nur Safirah binti Salleh	Assistant Accountant (W5)	03-2028 2769	nursafirah	-	-	-	-
16	Izni Syahira binti Naharudin	Assistant Accountant (W5)	03-2028 2771	iznisyahira	-	-	-	-
17	Nurashikin binti Hamzah	Administrative Assistant (N2)	03-2028 2776		-	-	-	-
18	Zatil Bayani Adni Alyani bt Mohamed Samsudin	Financial Administrative Assistant (W2)	03-2028 2760		-	-	-	-
19	Mas Zuria binti Mohamed Sharifuddin	Administrative Assistant (N2)	03- 2028 2776		-	-	-	-
20	Hajar binti Akasah	Administrative Assistant (N1)	03 -2028 2769		-	-	-	-
21	Nurul Hamizah binti Ahmad Tarmizi	Administrative Assistant (N1)	03- 2028 2761		-	-	-	-
22	Siti Norfateha binti Mispan	Administrative Assistant (N1)	03- 2028 2769		-	-	-	-
23	Mohd Amir Faris bin Shamsudin	Financial Administrative Assistant (W1)	03-2028 2767		-	-	-	-
24	Amy Amira binti Mohammad Azmi	Financial Administrative Assistant (W1)	03- 2028 2766		-	-	-	-
25	Asraf Rusydi bin Ibrahim	Financial Administrative Assistant (W1)	03-2028 2767		-	-	-	-
26	Maziawati binti Mohd Rosdi	General Services Assistant (N1)	03- 2028 2779		-	-	-	-

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Department Background

Vision

Mision

Objectives

Key Functions of the Internal Audit Department:

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