Md. Monir Hossain, Aca Email & Phone Number

Dhaka, Bangladesh

Dhaka, Bangladesh

Key Responsibilities:• Preparing the proposal for client acceptance;• Risk analysis and sending professional clearance before accepting the client;• Preparing the audit plan and audit objectives;• Oversee, manage the team and ensuring that everyone understand their responsibilities;• Ensuring that the work produced by the team is of high quality and complies with relevant accounting standards and regulations;• Train junior team members, providing guidance on technical matters and professional development;• Reviewing the working of team members, providing feedback, and identifying areas for improvement;• Preparing the audit report and reviewed by the manager and partner.During the tenure of my Chartered Accountancy Course, the Financial Statements of the following Companies/Organizations were audited/ reviewed by me as a team member of the external and group audit engagement team which has given me an abundant opportunity to have an extensive and deep experience of different kinds of the working environment.Banks & NBFIs- Statutory Audit:• Standard Chartered Bank- Bangladesh Branches• IDLC Finance Limited;• IDLC Securities Limited;• IIDFC Finance Limited;• Trust Bank Investment Limited;• Islami Bank Bangladesh Ltd;• Pubali Bank Limited;• Dutch Bangla Bank Limited;Banks & NBFIs-Group Audit:• Standard Chartered Bank- Bangladesh Branches.Power Sector:• Summit Power Limited;• Summit Barisal Power Limited;• Summit Narayanganj Power Unit II Limited;• Electricity Generation Company of Bangladesh;• Bangladesh-China Power Company (Pvt) Limited (BCPCL).Other:• Dhaka Stock Exchange;• Charming Trim & Packaging (BD) Ltd.;• Sumitomo Corporation-Bangladesh Branch Office;• Gandharbpur Water Treatment SNC Branch;• SUEZ International-Bangladesh Branch Office;• SUEZ Water Technologies and Solutions (Bangladesh) Private Limited.

Dhaka, Bangladesh

Key Responsibilities:• Leading the audit team in the audit engagement;• Act as a single point of contract of manager and Client;• Keeping up-to-date with changes in accounting standards and other laws, regulations;• Addressing any issues or challenges that arise within the team, finding solutions and making necessary adjustments;• Preparing the audit report and reviewed by manager and partner;• Preparing the management letter and management representation letter and get it done by the Partner and client;• Ensuring that the team follows the ethical standards and maintain the independence.

Dhaka

I have completed my three year article-ship (01-01-2019 to 31-12-2021). In my article-ship I have had the opportunity to work with some local and foreign companies. Especially I was engaged in statutory and group audit of some well known Bank, NBFI and power generation company.Key Responsibilities:• Get instructions from team leader about the audit engagement;• Perform audit work on the assigned heads by team leader;• Identify and assess significant accounting errors and fraud in my assigned heads and communicate it with my team leader and client;• Identify and assess the compliance with IAS, IFRS, local laws and regulations;• Participate in the preparation of management letter and other work in the engagement.

Chartered Accountant, Accounting And Finance, Qualified Chartered Accountant

Master Of Business Administration - Mba, Accounting And Information Systems, 3.71/4

Bachelor Of Business Administration - Bba, Accounting And Information Systems, 3.7/4