Md.Mohidul Islam Email and Phone Number
I am a dedicated and results-driven audit professional with over 13 years of experience in internal audit, process optimization, and lean management. Currently, as Senior Manager of Audit at Asrotex Group, I independently manage audit operations across five units, developing comprehensive audit calendars and implementing Standard Operating Procedures (SOPs) that align with corporate objectives. My role has encompassed spearheading production and process audits, conducting root cause analyses, and overseeing financial operations such as LC and commercial verification to optimize processes and prevent fraud. My leadership abilities enable me to effectively lead audit teams, ensuring consistent alignment with compliance and operational goals.Previously, as a Senior Executive Officer at Robintex Group, I contributed to audit planning and the thorough review of financial transactions and statements. I emphasized enhancing operational efficiency by identifying areas for process improvement, compliance reinforcement, and accurate documentation.I hold a Master of Commerce in Management from Jagannath University and have completed the Foundation Course from the Institute of Chartered Accountants of Bangladesh. My technical skills span Tally ERP-9, Microsoft Office Suite, and Lean Management tools, supported by certifications from renowned institutes. I bring a strong foundation in internal audit, financial analysis, risk assessment, and SOP development, with a commitment to maintaining high standards of accuracy and efficiency.Currently open to opportunities in finance and audit roles that leverage my core skills in audit planning, team leadership, and process optimization to drive tangible value for organizations.
Asrotex Group
View- Website:
- asrotexgroup.com
- Employees:
- 404
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Internal Audit ManagerAsrotex Group Feb 2016 - PresentDhaka, Bangladesh1. Manage overall audit tasks for five units of Asrotex Group independently.2. Prepared audit calendar and plans covering audit programs for corporate offices and factories.3. Lead and delegated the internal audit team efficiently.4. Developed and implemented Standard Operating Procedures (SOP) & Audit Scope for all relevant sections to achieve add value, ensuring fraud and corruption prevention5. Prepared & Submit- Audit reports with observations, comments, and recommendations6. Verifying LC & Commercial related - PI, Acceptance, Commercial Invoice, Proceed & Short realization.7. Verifying & Conduct RCA Report (Root Cause Analysis Report) from Audit end.8. Conduct Production and Process audits (Order Closing Report & Process Report).9. Examined cash management, receivables, payables, inventory, and procurement processes.10. Worked on implementing Lean Management in operational areas. Performed additional tasks as assigned by the management. -
Sr.ExecutiveRobintex (Bangladesh) Ltd Mar 2011 - Jan 2016Bangladesh1. Conducted regular audits of financial transactions, ensuring compliance with company policies and legal requirements.2. Assisted in the preparation of annual audit plans and audit schedules.3. Monitoring All Store & Inventory Management.4. Reviewed and verified all LC acceptance Documents, Bank reconciliation statement.5. Assisted in the preparation of audit reports, highlighting findings and recommending corrective actions.6. Ensured the proper documentation and record-keeping of all audit- related activities.
Md.Mohidul Islam Education Details
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M Com-Managment
Frequently Asked Questions about Md.Mohidul Islam
What company does Md.Mohidul Islam work for?
Md.Mohidul Islam works for Asrotex Group
What is Md.Mohidul Islam's role at the current company?
Md.Mohidul Islam's current role is Sr. Manager -Audit at Asrotex Group | Experienced Audit Professional | Internal Audit | Lean Management | Process Optimization.
What schools did Md.Mohidul Islam attend?
Md.Mohidul Islam attended Jagannath University, Dhaka, The Institute Of Chartered Accountants Of Bangladesh (Icab).
Who are Md.Mohidul Islam's colleagues?
Md.Mohidul Islam's colleagues are Abdullah Fahim, Naima Akter Somaya, Faisal Ahmed, Shakhawat Hossain, Arif Huda, Roton Mollah, Razibul Nahid.
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Md Mohidul Islam
Director Of Marketing And Communication At Rajshahi University Business Club (Rubc)Jessore -
Md. Mohidul Islam
Deputy Director At Bangladesh Bank [The Central Bank Of Bangladesh]Dhaka, Bangladesh -
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