k
kmnahid692

Nahiduzzaman

@kmnahid692

Internal Audit Risk Specialist

Bangladesh
English, Bengali
About me
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.... Read more

Skills

k
kmnahid692
Nahiduzzaman
Offline • 
Average response time: 1 hour

See my services

Risk Management
I will do internal audit risk management specialist
From$15 / projectMore details

Work experience

Quazi_Abedin Tex Ltd

Assistant Manager - Internal Audit (ACCL)

Quazi Abedin Tex Ltd • Full-time

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.

Micro_Fibre

Sinior Officer - Internal Audit

Micro Fibre • Full-time

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.