• Stock verification as per sop with required and evaluate purchase requisitions in terms of consumption, stock level, and EOQ with corrective action during audit execution. • Ensure daily, weekly, monthly, and periodic operational reports and analyses for operational and cost information from departments. Pre-Costing and Post-Order Costing Report, Batch Cost Reports.• Improve or create audit programs and test plans and perform standards and risk-based audits of financial, operational and IT controls and processes.• Work with process and control users to remediate identified control gaps, as needed, and improve internal controls and operational processes.• Execute strategies to reduce functional and operational complexity through streamlined processes, optimized use of technology, and efficient use of resources to deliver cost-effective, high-quality services to all stakeholders.• Lead audit team efforts in establishing effective program around financial and operational controls• Prepare audit report as per standard including all assessment/audit findings accurately and timely in the applicable audit tracking systems.• Lead operational and financial audits, identify and recommend control enhancements by leveraging data analysis techniques to provide management with outlined solutions to drive risk mitigation, process improvement and cost reduction.

Analysis financial statements, business and bank's risk facility, Verify Bank statement in order to obtain payment behavior of the clients, physical verification of accounts and stocks, analyze management qualitative factors according to company criteria , rate the business on the basis of Bangladesh Bank rating map and Present the rating report to rating comitee and to the client.Remarkable job:•Globe Janakantha Shilpa Paribar Limited• Aduri apparels Concern of Thermax Group• Summit Power Plant• Jamuna Telivision.• Birds Bangladesh Agencies Ltd.

Responsibility: Audited Distributor’s claim of Perfetti Van Melle Bangladesh PVT Limited as a Student auditor, according to the product Batch, Mfg. Exp. and other requirements of company.