RUBAYAT SADIK,FCA

Experience

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  KPMG Rahman Rahman Huq (Chartered Accountants)

  May 2010 - May 2013

  Supervisor
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  Navana Pharmaceuticals Limited

  May 2013 - Jan 2015

  Manager
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  Duncan Brothers (Bangladesh) Limited

  Jan 2015 - Feb 2016

  Senior Manager
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  Butterfly Group

  Feb 2016 - Mar 2018

  Assistant General Manager
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  Anwar Group of Industries

  Mar 2018 - Jan 2021

  Deputy General Manager
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  Akij Group

  Jan 2021 - Dec 2022

  General Manager

  1. To confirm compliance in all core processes.2. To ensure all audits (processes & operations) conducted as per Annual Audit Plan.3. To report to Audit Committee & Management Committee.4. To develop SOPs as per requirements.5. To conduct investigation forwarded by management.6. To ensure cost savings in core areas.7. To establish a pro-active internal audit team.

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  Bata Bangladesh

  Jan 2023 - now

  Head of Internal Audit & Compliance

  1. To Support in developing risk based internal audit plan in line with the strategic direction and risk management framework.2. To Perform audit independently as the team leader to achieve the planned objectives of general business and financial audits.3. To Prepare audit reports upon discussion and agreement with the functional and divisional heads on the audit findings and related action plans.4. To Conduct audit exit meeting with the concerned heads of the business functions and performing follow up on the agreed mitigation measures.5. To Perform special assignments based on the ad-hoc request from the stakeholders.6. To Ensure compliance with the quality requirement of Group Internal Audit Quality Assurance framework in all aspects of IA activities.7. To Create and maintain effective stakeholder relationship.SCOPE OF WORK-Supporting in developing risk based internal audit plan in line with the strategic direction and risk management framework.-Performing audit independently as the team leader to achieve the planned objectives of general business and financial audits.-Preparing audit reports upon discussion and agreement with the functional and divisional heads on the audit findings and related action plans.-Conducting audit exit meeting with the concerned heads of the business functions and performing follow up on the agreed mitigation measures.-Performing special assignments based on the ad-hoc request from the stakeholders. -Ensuring compliance with the quality requirement of Group Internal Audit Quality Assurance framework in all aspects of IA activities.- Creating and maintaining effective stakeholder relationship. Show less

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  Bata Indonesia

  May 2023 - Jun 2023

  Bata Global Audit Team Member

  Bata Global Audit Team Member.

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  Bata Singapore

  Sept 2023 - Sept 2023

  Bata Global Audit Team Member

  Bata Global Audit Team Member.

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  Bata Industrials Australia

  Feb 2024 - Feb 2024

  Bata Global Audit Team Member

  Bata Global Audit Team Member.