Md.kashirul Islam

Experience

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  Central Hospital Ltd

  Jan 2011 - Feb 2015

  Jr. Internal Auditor

  The position Jr.Internal Auditor of Employee Internal Audit Department covers the following responsibilities –  Check and verify all kinds of bill, voucher for ensuring the accuracy of accounting transaction, monitoring, controlling & auditing all kinds of bill, voucher, cash/bank book and ledger etc. Physical verification of inventory and fixed assets. To carry out audit & inspection on purchase, Expenditure and Payments of all department. To carry out audit & inspection of financial records of all income generating departments/sections of this organization. To check & monitor the accuracy, consistency, efficiency and effectiveness of the accounting and procurement system in the organization. Show less

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  Labaid Group

  Feb 2015 - Aug 2016

  SR. Executive-Internal Audit

  Labaid Group Comprises of six major strategic business units (SBU) and they are - Cardiac Hospital & Diagnostic Centers and branches across Bangladesh, Labaid Pharmaceuticals, State University Bangladesh, Mirror Financial Management, Labaid Properties and Labaid Agros Division.The position Sr.Executive of Internal Audit Department covers the following responsibilities -  Day to day pre-audit operations monitoring, and supervision etc; Internal audits manual preparation; Pre-audit of cheque and cash payment voucher; Submission of Daily, monthly, quarterly audit report to the Management; Purchase audit; Check cash/bank book and ledger etc, Physical verification of inventory & stocks; Monitoring financial transactions to ensure compliance with company policy, Spot auditing and report inscription, To carry out internal audit assignments as per requirement. Any other tasks as assigned by management Show less

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  Grameen Health care services Ltd.

  Sept 2016 - now

  Deputy Manager-Internal Audit

  Grameen Health Care Services Ltd., a concern of World Famous Grameen Group, they are 30-50 bedded 04(Four) specialized Eye care Hospital at Bogra, Barisal, Thakurgaon & Satkhira. The position Deputy Manager (Internal Audit) of Internal Audit Department covers the following responsibilities – Check and verify all kinds of bill, voucher for ensuring the accuracy of accountingtransaction, monitoring, controlling & auditing all kinds of bill, voucher, cash/bank book and ledger etc. Regular Branch Audit. Day to day pre-audit operations monitoring, and supervision etc; Internal audits manual preparation; Pre-audit of cheque and cash payment voucher; Preparation of annual audit plan; Submission of Daily, monthly, quarterly audit report to the Management; Purchase audit; Investigation of special assignment; Physical verification of inventory & stocks; Checking of internal control design and its operating effectiveness; monitoring financial transactions to ensure compliance with company policy, spot auditing and report inscription, To carry out internal audit assignments as per requirement. To check monthly bank reconciliation statement. Carry out surprise checks in the sensitive areas.  To check input all daily transactions in accounting software. Show less