Md Badrul Islam

-Quality maintenance and development of the firm
-Carrying out audit, advisory and other assignments
-Advising clients on professional matters under supervision of the partners of the firm
-Carrying out any other professional task that may be assigned from time to time.

• Conducting Internal Audit engagement according to the approved plan and management requests.
• Organizing audit opening meeting, collect the initial data to help the audit manager finalize the audit scope.
• Preparing the audit work program with detail testing script and result of design effectiveness and take approval from the audit manager for final work program.
• Performing the audit engagement in accordance with the approved audit work program.
• Identifying the risk/control weakness, prepare draft observations with suggested action plan to mitigate the risk/control weakness.
• Preparing the final audit report aligning the relevant stakeholders and organizing exit meeting.
• Effective use of audit management software for audit documentation and closure.
• Collaborating with the key stakeholder throughout the audit engagement.
• Performing special assignments and investigations based on the Management requests and reporting to the appropriate authority.
• Initiating projects that will help the audit function to add more value to the organization’s business.
• Providing support in creating ad-hoc reports for presentation to the board and management.

• Providing independent, objective assurance and consulting services designed to add value and improve Robi operations.

• Conducting RAx’s Finance approved audit programs and other ad hoc assignments approved internal division of Robi and Axiata Group.

• Conducting preliminary study of auditee’s operation including all relevant business plans, processes, policies, procedures/guidelines and practices

• Planning, designing and developing the operation process flow and engagement work program to ensure the audit scope and coverage are fully covered.

• Executing the audit fieldwork on the auditee‘s operations in accordance with established audit approach, technique and standards

• Ensuring audit working file and permanent files are properly indexed, contains all relevant documents

• Performing analytics in audit planning and in procedures to identify and assess risk by analysing data

• Updating team leader of significant/ major audit findings/ areas of concern on a timely basis.

• Proposing value added recommendations for each audit risks identified during audit engagements to improve business operations.

• Ensuring proper documentation for audit report/findings/recommendations.

• Preparation of audit reports to the management of operations and submitting together with complete audit working files to head of internal audit for checking, editing, and examining to ensure the reports are reliable, accurate and professionally written.

• Assisting to conduct Entrance and Exit meetings with the members of the management of the business operations being audited on audit issues raised. Compiling audit Exit meeting minutes.

• Assisting in the conduct and reporting of Enterprise Risk Management (ERM) and Control Self-Assessment (CSA) as part of GIA consultancy services to add value to the company operations.

• Conducting follow-up and verification of agreed action plans and audit recommendations. Reviewing adequacy and effectiveness of control measures put in place by management.

• Leading preparation of monthly and annual financial statements
• Coordination and preparation of a month/year-end closure (GL reconciliation, Accturals, AP, AR, Forex, Lease, Interest, ADP and other schedules), assisting with day to day accounting transaction
• Financial analysis and validation of cost and expenses and identifying cost reduction opportunities
• Participating in the development and implementation of new processes, consistently improving internal controls
• Sole involvement in implementation of new accounting standards (IFRS 16)
• Working closely with internal and external auditors to facilitate audit reviews
• Overseeing Tax and VAT compliance
• Ensuring quality check of accounting records
• Supporting to departments/segments for day-to-day and month end deliverables
• Leading preparation of financial and other complex reports as per management requests, ad hoc projects

• Planning and executing audit assignments
• Leading and supervising audit teams
• Working with managers and partners for completion of audit
• Ensuring audit documentations in KPMG eAudit workflow
• Preparation and review of financial statements and making draft of audit report
• Computing and providing support in finanlising the tax liability of the organization
• Reviewing internal controls of clients as part of the audit
• Performing indicative valuation of an entity under DCF, Market Multiplier and NAV

• Providing the audit team with the required support for conducting the financial audit
• Performing audit procedures in compliance with KPMG Audit Methodology (KAM)
• Preparing electronic audit workflows in KPMG eAudIT application
• Preparing analytical report, trend analysis and variance report for reporting purpose
• Providing advisory services on IFRS adoption, Tax & VAT compliance, financial due diligence etc.