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Start for FreeMukhlis Ismail
Senior Risk Assurance Advisor (Fixed Term Contract) @NZ Transport Agency Waka Kotahi
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WORK HISTORY
Senior Risk Assurance Advisor (Fixed Term Contract) @NZ Transport Agency Waka Kotahi
Auckland, NZ
I demonstrated and modelled best practices with a continuous improvement mindset, acting as the Risk partner for the Digital, Regulatory and People and Safety business groups and teams, providing expert risk advice and conducting risk workshops.I contributed towards the success of the Risk and Resilience team operating as a centre of excellence to grow risk capability and maturity across the Agency.Key Accomplishments:•Business Partnerships: Demonstrated and modelled best practices with a continuous improvement mindset as the Risk Business Partner for Regulatory, Digital and People, Culture & Safety business groups•Key Risk Indicators (KRIs): Developed methodology for identification and implementation of Key Risk Indicators (KRIs) for identified Top Risks and their relationship to Risk Appetite.•Risk Framework Improvement: Responsible for review and approval of the NZTA Enterprise Risk Management Framework•Program Risk Workshop: Facilitated the Regulatory workshop for Funding and Fees 2025 Review for proposed changes to fees, charges, and funding for regulatory services provided by NZTA and related agents•Risk & Control Assessment Workshop: Facilitated the Regulatory workshop for City Rail Link (CRL) Risk & Control Assessment of its current preparedness for the upcoming Safety Case Variations (SCVs), resulting from the transition of the CRL project to BAU rail operations.•Incident Management: Member of the Local Incident Management Team (LIMT), Emergency Response Team and Health and Safety Representative
EDUCATION
ACCA
Fellow Member
The Institute of Internal Auditors Inc.
Member - IIA New Zealand (2014- todate) and IIA Sri Lanka (2009-14)
Institute of Chartered Accountants of Sri Lanka
Fellow Member - CA (SL)
Royal College Colombo
Primary and Secondary Education
New Zealand Institute of Safety Management (NZISM)
Member
Chartered Institute of Management Accountants (CIMA)
Fellow Member - CIMA (UK)
CPA Australia
Fellow Member - CPA (Aust)
RiskNZ
Member - RiskNZ (2024 - to date) and (2014 - 2018)
SKILLS
ABOUT MUKHLIS ISMAIL
A results-oriented finance professional with wide-ranging experience in Risk Management, Internal Audit, Assurance, Operations, Compliance, Governance, and Health and Safety across public and private sectors. Demonstrates exceptional interpersonal skills to foster strategic relationships and offer proactive leadership to clients, partners, and stakeholders. An analytical thinker, adept at grasping new concepts and devising innovative solutions to complex challenges. Proven success in boosting revenue, cutting costs, ensuring compliance, driving process improvements to enhance efficiency, and identifying and supporting loss prevention and safety programs. AREAS OF EXPERTISE Enterprise Risk Management Internal Audit & Control Governance & Compliance Health & Safety Process Improvement Insurance Portfolio Management Business Advisory IT Consulting/Advisory Learning & Development
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