Acting Head of Internal Audit

SITI ROHANI BINTI MOHD HASAN

WORKING EXPERIENCE:

  • Joined GPB on 1 June 2010 as a Junior Executive in Internal Audit, starting her career in the field of internal auditing.
  • Promoted to Executive, Internal Audit in 2019, taking on increased responsibilities in audit planning, execution, and reporting.
  • Advanced to Senior Executive, Internal Audit in 2023, playing a pivotal role in strengthening internal controls and improving audit efficiency.​
  • She is currently the Acting Head of Internal Audit, effective 1 January 2025, leading the internal audit function with a focus on strengthening governance, risk management, and compliance objectives.

QUALIFICATIONS:

  • Bachelor of Accountancy (Hons), Universiti Utara Malaysia.

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