Sk. Abdullah Al-Mumen Email & Phone Number

Dhaka, Bangladesh

Dhaka, Bangladesh

Key responsibilities performed:- Audit of financial statements including but not limited to identification of audit risks along withselection of significant accounts, determination of risk of material misstatements (RoMM),designing audit strategy to address risk of material misstatement whether due to fraud or error,performing control testing, selection of sample size, audit procedures on estimates and significantaccounts etc. in accordance with International Standards on Auditing (ISA) and KPMG AuditMethodology (KAM).- Review implementation and impact analysis of IFRS 15 (specially emphasizing on implementationof five step model including but not limited to recognition of revenue, principal and agent relationship, customer loyalty points, variable consideration etc.).- Directing and motivating engagement teams to perform engagement effectively and efficientlyincluding supervising and coaching team members to assist them to reach their full potential.- Review of interim financial information in accordance with International Financial ReportingStandards (IFRS) and International Standard on Review Engagements (ISRE).- Prepare commercially effective audit conclusions and findings, and present to engagementmanager, engagement partner and business client.- Prepare management report based on audit issues identified during the audit and issued to clientand make recommendations on improving the control environment to mitigate the business risk.- Reviewing complex accounting treatments and presentation of financial statements as per IFRS.- Follow-up on open audit findings and their resolution.

Dhaka, Bangladesh

Key responsibilities performed:- Performed both analytical procedures and substantive testing as an audit procedure on all account balances and transactions to identify various glitches and ambiguities in financial recording andreporting and suggested appropriate way out in accordance with applicable rules and regulations.- Assessed control environment as per COSO framework, measuring adequacy and effectiveness of theinternal policies & procedures to identify weaknesses in the internal control system and suggestimprovement.- Prepared engagement budget in terms of man hours to be used to complete the engagement withprofitability and variance analysis between current budget and actual hours worked in pastengagements.- Prepared report on the Indicative Valuation using various valuation models such as EBITDA Multiple,DCF and NAV for several advisory clients such as Akij Ceramics Ltd.- Prepared audit work papers and summarized audit findings & reported to audit in-charge and manager on regular basis.

Dhaka, Bangladesh

Key responsibilities performed:- Performed required audit procedures in complex and sensitive business processes (e.g. - revenuerecognition) in accordance with ISA & IFRS.- Prepared audit strategy, audit plan and performed risk assessments for audit and review engagements.- Performed control test and suggested for improvements for lack of control in client’s processes.

Dhaka, Bangladesh

- Performed Statutory Annual Audit of ICDDR,B for the year ended 2017 as per International Standards on Auditing (ISA)- Prepared financial statements as per International Financial Reporting Standards (IRFS) & Companies Act 1994- Reported to Engagement Partner, Engagement Manager & Engagement In-charge

Dhaka, Bangladesh

Key responsibilities performed:- Worked with the students in developing tutoring plans that fits the student’s individual needs.- Provided tutorial classes to students taking 100 to 400 level courses.- Maintained consistent communication with academic supervisor in order to discuss about students’ academic progress.

Chartered Accountancy, Professional Level, Professional Level

Bachelor Of Business Administration (B.B.A.), Accounting And Finance, Cgpa 3.63 Out Of 4.0

Activities and Societies: - Worked in BRAC University Business Club as a Senior Executive from 2015 to 2017 - Won 1st Prize in Business.

A Level, Accounting, Mathematics And Business Studies, Result : 1A, 1B & 1C

Activities and Societies: - Stage performer and event organizer at Maple Leaf International School Drama Club – from June 2012 to April.

O Level, Accounting, Bengali, Commerce, Economics, English Language, Mathematics B & Pure Mathematics, 2A & 5B

Activities and Societies: - Debater at Darland International School Debate Club – from January 2008 to December 2008