Md Azmain Hossain

Experience

• 

  Ha-Meem Group

  Oct 2019 - Jan 2023

   Formulate the annual audit plan. Develop checklists and tools for conducting audit as per the plan.  Pre-audit on requisition, advance payments, agreement etc. Pre-audit on all types of bill and invoice. Pre-audit salary sheet, festival bonus and leave encashment. Check monthly receipt and payment statement. Check monthly income statement, cash book and ledger. Prepare observation regarding monthly income statement. Check closing summary and monthly consumption statement. Prepare overtime and designation wise manpower statement. Physical inventory and cash counting. Preparing monthly meetings file. Participate in internal meetings and discussions. Review internal regulations, policies, procedures and agreements. Identify weakness on financial transaction and operation. Prepare audit report based on audit evidence. Recommend the best practices to enhance efficiency and effectiveness. Assist management in implementing audit recommendations. Follow up on management action plans related to identify audit issues. Execute any special task as assigned by the superior. Show less

  • Audit Officer

    Jan 2020 - Jan 2023

  • Audit Officer

    Oct 2019 - Dec 2019