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Português
$
USD
Nahiduzzaman
@kmnahid692
Internal Audit Risk Specialist
Bangladesh
Inglês, Bengali
Sobre mim
Internal Audit | Internal Control | Risk Management | Excel Reporting
I am an experienced Internal Audit and Business Process professional specializing in internal control, risk management, financial data analysis, audit documentation, and business process improvement.
With practical experience across agrochemical, FMCG, garments, import and export, and manufacturing industries, I help businesses strengthen internal controls, identify risks, improve operational efficiency, and make informed decisions through accurate data analysis and reporting.
Habilidades
Nahiduzzaman
offline •
Tempo médio de resposta: 1 hora
Conheça meus serviços
Gerenciamento de Risco
I will do internal audit risk management specialist
Experiência profissional
Assistant Manager - Internal Audit (ACCL)
Quazi Abedin Tex Ltd • Período integral
Oct 2022 - Present • 4 yrs
Audit Planning & Risk Assessment: Develop audit plans, assess business risks, and prioritize audit activities based on risk exposure. Audit Execution: Conduct financial, operational, and compliance audits; evaluate internal controls, verify transactions, and analyze data. Documentation & Reporting: Prepare audit working papers, reports, findings, and practical recommendations; monitor implementation of corrective actions. Compliance: Ensure adherence to applicable laws, regulations, company policies, and internal procedures. Process Improvement: Identify control weaknesses, operational inefficiencies, and opportunities to improve business processes. Collaboration & Training: Coordinate with cross-functional teams and provide guidance on internal controls, risk management, and compliance. Technology & Data Analytics: Utilize Excel and other relevant tools for data analysis, reconciliation, reporting, and audit efficiency. Ethics & Professionalism: Maintain independence, objectivity, confidentiality, and integrity throughout all audit activities. Continuous Improvement & Communication: Enhance audit practices, stay updated on industry developments, and communicate findings effectively to management and stakeholders.
Sinior Officer - Internal Audit
Micro Fibre • Período integral
May 2018 - Oct 2022 • 4 yrs 5 mos
Verify Export & Import LCs (local and foreign), PI, commercial invoices, packing lists, EXP, C&F export bills, and cash incentive local yarn LCs; review bills, vouchers, and supporting documents to ensure accounting accuracy; conduct risk-based audits at the head office and factory/zone offices, including store inventory audits; support internal control improvements, monitor inventory management, and check records such as cashbooks, subsidiary ledgers, and store registers; perform project visits as required; report audit findings to management; and carry out any additional tasks assigned by the concerned authority.
