Mohammad Rezaul Islam Email and Phone Number
A committed professional having more than 10 years of hands-on experience in diverse business processes in internal audits, external audits, special audits, process audits, accounting, taxation, banking . Having a successful track record on business risk management, recommending internal controls, evaluating the design and implementation of the internal control system and to test those controls for ensuring operating effectiveness as per best practices. Currently, leading an Internal Audit team through looking after the “Risk Management & Internal Control” of 32 (Thirty-two) Sales Depots along with a Central Warehouse of a Pharmaceutical Company.Experienced in implementing CAPA (Corrective And Preventive Actions) Module of ISO 9001:2015 (Quality Management Systems) into the Internal Audit Response section which proved as a very effective and efficient tool in ensuring proper risk management and internal control to the organization. Moreover, having extensive knowledge on audit and assurance, accounting & internal control systems, organizational structure, corporate governance, legal & regulatory requirements of different types of industries like Telecommunications, Pharmaceuticals, Local & Multinational RMGs, NBFIs, Steel, Power, Porcelain, Cement and many other trading & manufacturing industries.Strong & proven audit & accounting professional with the membership from IIA (Institute of Internal Auditors) Global & Bangladesh, CA CC from Hoda Vasi Chowdhury & Co., CA Part Qualified from The Institute of Chartered Accountants of Bangladesh (ICAB), Master of Business Administration (MBA) & Bachelor of Business Administration (BBA) major in Accounting & Information Systems (AIS) from Jagannath University and Ex- Notre Damian.
Healthcare Distribution
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Head Of Internal Audit (Team-B)Healthcare Distribution Dec 2020 - PresentDhaka, BangladeshExclusive Distribution Wing of Healthcare Pharmaceuticals Limited.(a well reputed company having 4th Position in the Pharmaceuticals industry of Bangladesh based on Sales Volume as per IMS data).Moreover, Healthcare Distribution also serving and distributing the imported pharma products, medical devices, medical instruments & reagents from internationally reputed manufacturers like Merck Sharp & Dohme (MSD-USA), Eli Lilly (USA), Roche (Swiss), Randix (UK), Abbott (USA), Horiba Medical (Japan), Erba Mannheim (Germany), All Medicus (South Korea), Sansure (China). -
Team Lead ManagerLsf & Co. Cost & Management Accountants Apr 2020 - Nov 2020Dhaka, Bangladesh
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Assistant ManagerHoda Vasi Chowdhury & Co Apr 2019 - Mar 2020Preferred Firm Of Pwc, Btmc Building (Level 7 And 8), Karwan Bazar, Dhaka-1215, Bangladesh. -
AssociateHoda Vasi Chowdhury & Co Aug 2015 - Mar 2019Btmc Building (Level 7 And 8), 7 - 9 Karwan Bazar, Dhaka-1215, Bangladesh.Hoda Vasi Chowdhury & Co (Chartered Accountants) a multi discipline firm providing professional services in the field of Audit and Assurance, Taxation, Risk Assessment, Risk Management and Advisory, Corporate Affairs and Secretarial Practice in Bangladesh. I have audited various listed and private companies. Client’s Portfolio comprised of different sectors (e.g: MNC, Textile, Logistic, Accessories, Power, Trading,).⚫ Team work through planning, execution and completion stages of audit engagement.⚫ Planning engagement based on understanding of the entity and assessment of business & related audit risks.⚫ Assessing compliance with regulations and controls by executing audit programs, examining and analyzing records, reports, operating practices and documentation.⚫ Review and finalization of assurance engagements in accordance with International Standards on Auditing (ISA) and International Financial Reporting Standards (IFRS).⚫ Liaison with client's management and communication of technical matter at appropriate level of responsibility.⚫ Communicating audit progress and findings by providing information in meetings, highlighting the unresolved issues and analyzing strategic aspect of the further planed audit procedures.⚫ Assisting clients in preparation of financial statements in accordance with the applicable financial reporting framework including compliance with IAS and IFRS, local corporate laws and regulatory authorities.⚫ Reviewing annual and limited scope financial statements for the purposes of statutory audit and requirements of Bangladesh Securities and Exchange Commission (BSEC) and Bangladesh Bank (i.e. system audit). -
Project InternErnst & Young Jan 2015 - Jun 2015Dhaka, BangladeshTop-Up IT Training Program & ITES Foundation Skills Training Program implemented by Ernst & Young (EY) with Bangladesh Computer Council (BCC) and financed by World Bank (WB).The program is certified by George Washington University, USA. -
Internship TraineeMutual Trust Bank Ltd. Feb 2014 - Apr 2014Dhaka, Bangladesh
Mohammad Rezaul Islam Skills
Mohammad Rezaul Islam Education Details
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Professional Level -
Accounting And Information Systems -
Accounting And Information Systems -
Ma Memorial Model AcademyBusiness Studies -
Business Studies
Frequently Asked Questions about Mohammad Rezaul Islam
What company does Mohammad Rezaul Islam work for?
Mohammad Rezaul Islam works for Healthcare Distribution
What is Mohammad Rezaul Islam's role at the current company?
Mohammad Rezaul Islam's current role is Head of Internal Audit (Team-B) at Healthcare Distribution || CA (PL) || ITP (NBR) || MBA & BBA || Big4 || Ex-Hoda Vasi Chowdhury & Co..
What schools did Mohammad Rezaul Islam attend?
Mohammad Rezaul Islam attended The Institute Of Chartered Accountants Of Bangladesh (Icab), Jagannath University, Dhaka, Jagannath University, Dhaka, Ma Memorial Model Academy, Notre Dame College.
What skills is Mohammad Rezaul Islam known for?
Mohammad Rezaul Islam has skills like Financial Reporting, Financial Accounting, Accounting, Financial Analysis, Internal Controls, Auditing, Tax, Internal Audit, Income Tax, External Audit, Microsoft Office, Cost Accounting.
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Mohammad Rezaul islam
Senior Area Manager. I'M Sincere, Team Building, Problem Solving Mindset, Sales Analysis, Target Oriented And Can Do Attitude, Supervisor SkillsDhaka -
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