Assistant Manager-Internal Audit

• Jan 2021 - Present

Senior Executive-Internal Audit

• Jun 2019 - Dec 2020

Intend to work senior position in Internal Audit in Automotive industry to explore and utilize my first-rate experience and skills, effectively lead a team, achieve and exceed expected sustainable result for a company/business.KEY ACHIEVEMENTS:● Successfully review and analysis of Pre-Audit bill, Vouchers on daily basis. (i.e. approval matrix according to SOP with relevant Supporting Copy.)● Comprehensive Workshop Audit in quarterly basis (Accounts & Finance, Inventory, Store, and Purchase & Procurement) and given flow chart to all concern head and directly Audit report to MD/Chairman.● Prepares monthly/quarterly/yearly/surprise Inventory Audit report for Continental Works Ltd, Continental Motors, Asian Imports Ltd, Asian Petroleum Ltd, Vulcan Lifestyle, Kawasaki Service Center, Pirelli Bangladesh, Japan Parts and share with Management and MD.● Regular follow up Purchase and procurement during purchasing and give notes if any Audit findings.● Physical visit to market according to supply chain price quotation related to purchase and procurement.● Physical visit to market for verify dealer point sales person’s incentive, commission and dealer point free product. ● Review of monthly accounts receivable audit party wise according to ledger and software.● Regular follow-up Accounts & Finance department related to compliance issue.● Prepare quarterly comprehensive Post Audit (All Department) report for all sister Concern (Asian Motorbikes Ltd, Asian Imports Ltd, SK Japan & Japan Export Ltd, Asian Petroleum Ltd etc) and shared with Concern, Management & MD.● Extensive quarterly review of Kawasaki Bangladesh, Continental Motors and Continental Works Post Audit bill (i.e; Supporting, Approval, TDS & VDS copy etc) .● Prepare monthly Salary audit, petty cash audit, sales performance audit, sales person’s receivable audit and cash counting audit according to SOP and policy.● Successful prepares of monthly Pre-Audit Report and share with MD, Director & Concern.

Executive-Internal Audit

• Dec 2017 - May 2019

Recruited to developed, performed the full audit cycle including risk management and cost control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations. Design and implemented a fraud investigation, which involved risk assessment, audit planning, interviews, documentation and follow-up.KEY ACHIEVEMENTS:● Successfully review and analysis of Pre-Audit bill, Vouchers on daily basis.(i.e. approval matrix according to SOP with relevant Supporting Copy.)● Extensively examine and evaluate of Post Audit Bill, Vouchers on quarterly basis. (i.e. Reconcile Purchase Order, GRN, MRP, Release strategy, Payment process with SAP, Relevant Supporting Copy.)● Comprehensively checking Provisional & Payment with SAP according to Accounting Principle & Checking adjustment if advance, approval Matrix, VAT,TDS Calculation for including VAT, reconcile with VAT Challan if excluding VAT, Cash counting if required.)● Broadly review of Sales receivable Project Operation and Physical visit to Project operation for solid inspection.● Assisted with successful design and completion of control matrixes and risk assessment for cash management, A/R. reconcile with cash collection. ● Extensively preparing SOP Checklist according to each and every SOP.● Provide recommendations for business and process improvements based upon knowledge gained relative to the operations, processes, and business objectives.● Effectively Review of Sales incentive, return, Lifting, target, organogram etc and offer reconcile with SAP.

Intern

• May 2017 - Jul 2017

ACI Limited is a one of the leading Group of Company. They have more than thirty sister concerns. It is a reputed public Limited Company. After my all courses completed in BBA, I worked ACI as an Intern in Finance-Credit Department for three months.• Database entry for all credit Customer• Prepare documentation checklist• Telephone verification for all credit customer ACI Limited is a one of the leading Group of Company. They have more than thirty sister concerns. It is a reputed public Limited Company. After my all courses completed in BBA, I worked ACI as an Intern in Finance-Credit Department for three months.• Database entry for all credit Customer• Prepare documentation checklist• Telephone verification for all credit customer