Shahjahan Mia
Internal Audit Manager at Saad Group of Industries- Claim this Profile
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English -
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Bio
Experience
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Saad Group of Industries
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Bangladesh
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Textile Manufacturing
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100 - 200 Employee
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Internal Audit Manager
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Nov 2019 - Present
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Deputy Manager
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Feb 2015 - Nov 2019
Relevant knowledge about L/C.To work with senior Management to ensure a system is in place which ensure that all major risks of the organization are identified and analyzed, on regular basis.To plan, organize and carry out the internal audit function including the preparation of an audit plan which fulfills the responsibility of the department scheduling and assessing work and estimating resource need.To coordinate coverage with the external auditors.To ensure that the amount received from the client are deposited in bank in time, verification of individual money receipts etc.To ensure timely preparation submission of Annual Budget.To ensure timely verification of monthly Bank Statement by 1st week of following month.To ensure petty cash vouchers/journal vouchers etc. are prepared properly. Ensure adjustment of advances etc.Responsible for conduct and maintain accounts and financial dealings.Preparation of financial statements.Checking invoice and bills receive & gaining approvals.To ensure implementation of management policies effectively, efficiently, promptly and properly. Checked all kinds of bill, final settlement of an employee, salary sheet, OT, compensatory bill, holyday allowance, festival allowance according to policy. Wastage management system.
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UNILLIANCE TEXTILES LIMITED
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Bangladesh
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Apparel & Fashion
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1 - 100 Employee
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Associate Manager
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Feb 2012 - Feb 2015
Set/Lot/Order cost card preparation, discuss with the production employee for abnormal variance after completion of every bulk set/ lot/order production and taking necessary further action.Production order Vs. Actual L/C & Production variance analysis in regular basis.Monitoring subordinates, work on civil & General store daily consumption checking & all other payments from factory counter checking.Analysis of Inventory Ageing, reason identifying for access inventory & Suggestion to management for keeping optimum level of inventory.Bill checking for payments.Salary, OT, Incentive checking before payments.Market verification of purchase items from Head Office.Finish goods, B Grade Production, & Wastage delivery monitoring.Chemical & Finished goods store monitoring.
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Education
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The Institute of Chartered Accountants of Bangladesh
CA(CC), Accounting, Taxation, Management Information, IT, Assurance, Business Law -
Govt. Horogonga college, Munshigonj.
B.com (Hons), M.com, Accounting, Accounting -
Hazrat Shah Neyamat Shah high school. Kachua
SSC, Humanities (Accounting)