Dhaka, Bangladesh
Shopfront Limited (ShopUp)
1st January, 2017 ------- 19th November, 2023
1st October, 2022 ----- Continuing
❖ Develop the organization’s monthly & quarterly audit plan.
❖ Evaluate performance & quality of audit assignments.
❖ Review and assist external auditors' assignments.
❖ Assess the risk level and notify to the committee.
❖ Verify the exactness of different financial situations relate to liabilities, assets, expenditures, receipts, and other transactions.
❖ Take part in the coordination of audit assignments and ensure good interactions with the employees, dept heads, staff, external auditors.
❖ Develop different internal policies & SLAs.
❖ Recommend different methods that could help to enhance and improve control procedures.
❖ Work with the management to resolve issues that may have been identified through audit findings.
❖ Conduct follow-up on all the different audit assignments given to other auditors.
❖ Ensure proper documentation of the results of the audit evaluations.
❖ Plan and allocate resources and staff in accordance with their skills and schedules.
Skills: Internal Controls · Internal Audits · Corporate Governance