Sofia Atiqah Mohd Shukri

• Contributed to the implementation and ongoing maintenance of corporate governance frameworks within a public sector transportation organization • Oversaw document control processes to ensure integrity, traceability, and compliance with governance standards • Led policy review and alignment activities to support regulatory compliance and organizational consistency • Performed process gap analysis and control assessments to support risk mitigation and continuous improvement initiatives • Supported audit and assurance activities, including evidence coordination, audit response tracking, and follow-up actions • Partnered with internal stakeholders to embed governance and compliance requirements across business functions