MD HABIBULLAH

Experience

• 

  Square Pharmaceuticals PLC

  Dec 2009 - now

  As a Group Internal Auditor I have performed audit on the following Market leading Company under Square Group: # Square Pharmaceuticals Ltd#Square Textile Ltd#Square Hospitals Ltd#Square Toiletries Ltd#Square Food & Beverage Ltd.#Square Informatix Ltd.Duties/Responsibilities: 1. Evaluate and examine policies, procedures and systems to ensure adequate internal control systems are in place2. Evaluate the reliability and integrity of information and efficient and effective use of resources3. Review compliance with policies, procedures, rules and regulations4. Report findings and make recommendations to the management5. Follow up on the progress of implementation and recommendations6. Participate in the process and internal control improvement initiatives7. Assist management in identifying and assessing financial and reputational risk8. Maintain a working relationship with the internal audit team of The Square Group9. Provide training to the staff and sub recipients on risk management, internal control, policies and compliance10.Compliance Tax,VAT matters and others govt. regulation. 11.Monitors financial performance by measuring and analyzing results; initiating corrective actions; minimizing the impact of variances.12.Reports financial status by developing forecasts; reporting results; analyzing variances; developing improvements.13.Establishes finance operational strategies by evaluating trends; establishing critical measurements; determining production, productivity, quality, and customer-service strategies; designing systems; accumulating resources; resolving problems; implementing change.14.Updates job knowledge by remaining aware of new regulations; participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.15. Able to work with ERP (SAP) Show less

  • Internal Audit Manager

    Jan 2024 - now

  • Sr.Executive M12

    Jan 2019 - Dec 2023

  • Sr.Executive M13

    Jan 2016 - Dec 2018

  • Executive M14

    Jan 2012 - Dec 2015

  • Executive M15

    Dec 2009 - Dec 2011