IZHAM SYAH BIN MAHROME Head of Group Internal Audit Dagang NeXchange Berhad Age 47, Male, Malaysian Date of Appointment 15 October 2020 Academic/Professional Qualifications: • Chartered Accountant • Member of Malaysian Institute of Accountants (MIA) • Fellow Member of Association Certified Chartered of Accountant (ACCA) • Chartered Member of the Institute of Internal Auditor Malaysia (CMIIA) • Chartered Banker • Member of Asian Institute of Chartered Bankers (AICB) • Master’s Degree in Business Administration (Finance), Universiti Putra Malaysia • Bachelor of Commerce and Management, Lincoln University, New Zealand Working Experience: • Oversees the Internal Audit functions across the DNeX Group, and established the inhouse Group Internal Audit (“GIA”) to ensure that the GIA supports the Group’s Audit Committee in discharging its responsibilities, as well as managing its respective governance, risk and control functions. • Corporate banking and audit experience spans over 20 years across sectors namely automotive, oil & gas, shipping, aviation, utilities, plantation, construction, property development, metal & steel, jewellery, and hospitality. • Key expertise includes audit planning and audit strategy (financial and operational audit), credit assessment, corporate banking, and consulting work. • Previously helmed various leadership positions in prominent financial institutions including as Head of Audit Branch Office and Information Technology at Lembaga Tabung Haji, Head of Audit (Head Office Operations) at SME Bank and Vice President of Business Banking at Affin Islamic Bank Berhad. He had also previously worked with Export-Import Bank (M) Berhad, RHB Bank Berhad and PricewaterhouseCoopers. Integrated Report 2023 109
RkJQdWJsaXNoZXIy NDgzMzc=