Officer Internal audit , BRAC

1. MONIR HOSSEN
Address: House#83, Word#01, Hollan Madrasha Road, Post # Dakkhin Khan, Dakshin Khan,
Dhaka
Mobile No 1: 01730350316
Mobile No 2 : 01983596360
Mobile No 3 : 01834487375
e-mail : monirhossen575@gmail.com, monirhossen575@yahoo.com
Career Objective:
Building up career in a challenging and rewarding position at a winning organization where creativ,sincerity,skill and performance
are the criteria for one`s appraisal and recognition.
Career Summary:
BRAC,75,Mohakhali,Dhaka,Bangladesh. Post: Audit Officer.
Special Qualification:
Proficient in working with Microsoft Office Packages ( MS Word, MS Excel, Fox-pro,Internet Browsing) From Bangladesh German T
echnical Training Center and knowledge on Tally Software.
Employment History:
1. Officer, Internal Audit ( April 3, 2011 - Continuing)
BRAC
Company Location : BRAC centre, 75, Mohakhali, Dhaka - 1212.
Department: Internal Audit
Duties/Responsibilities:
1. Conduct audit as per audit programme;
2. Pre-audit to Check & review the all kind's of bills & vouchers;
3. To Check & verify all sorts of delivery Challans, MRR bills, all bills & voucher;
4. To Check all bills of vehicle running, rental car bills, drivers, helper, loaders, daily basis workers & other allowances;
5. To check & verify the suppliers payment bills & check list cheque clear;
6. To check & verify the employee attendance check list, salary bill of employee including trainee staffs, commission and
incentive;
7. To pre-audit of all utility bills, after proper check & verify forward the same to accounts department;
8. Checking / Monitoring Software Accounting Data;
9. Prepare and present reports that reflect audit's results and document process;
10. To check and verify all kind of Bill Voucher related to procurement and other related expenses;
11. To check and verify sales related documents such as sales incentive, trade offer calculation, half yearly and yearly incentive
and delivery related work;
12. Conduct yearly inventory audit;
13. Maintain quality audit services;
14. Prepare audit file with sufficient and appropriate audit evidence;
15 . Frequent visit to different field offices in remote areas like Re-zonal office, Area office, branch office (BDP) etc. and Social
Enterprise like BRAC Dairy & Food Project (BDFP)-Factory, BDFP Sales and Chilling Center, BRAC Printing Pac, Aarong, Aysha
Abed Foundation, BRAC Chicken, BRAC Learning Division (BLC), BRAC transport, BRAC seed processing center, BRAC Silk etc.
Here BRAC Printing Pac, BRAC Silk and Aarong is one of the manufacturing business; and
16. Lead the team audit as a team leader.

2. Academic Qualification:
Exam Title
Concentration/M
ajor
Institute Result Pas.Year Duration Achievement
MBS Accounting National University
Second Class,
Marks :57.2
%
2010 One year Second Class
B.com Hon`s Accounting National University
Second Class,
Marks :51.35
%
2009 4 Years Second Class
HSC Business Studies BCIC College
First Division,
Marks :63.3
%
2001 2 Years First Division
SSC Business Studies
Mirpur Bangla High S
chool
First Division,
Marks :69.6
%
1999 2 Years First Division
Training Summary:
Training Title Topic Institute Country Location Year Duration
DFCS Training
Developing Functional
English Communication
Skills.
BRAC Bangladesh
BRAC Learning Ce
ntre (BLC),
Gulshan
2019 Five Days
Tally.ERP 9
knowledge on Tally
Software
Mohammed Ata
Aslam & Co.
Bangladesh
House#27,Road#1
,Block-C,Sec-12,Mi
rpur,Dhaka-1216
2014 One Month
Recapping of Risk
Based Internal Audit
1. Introducing + Base
line Survey 2. RBIA
and Change in audit
approach 3. Internal
Control 4. Implementati
on of RBIA
BRAC Bangladesh
BRAC Learning Ce
ntre (BLC),
Uttara
2013 Two days
Gender Awareness &
Analysis Course
Gender Awareness &
Analysis
BRAC Bangladesh
BRAC Learning Ce
ntre (BLC),
Rajshahi
2013 Five days
Computer Training
Course
Microsoft Office Package
s(MS Word, MS Excel, F
ox-pro) and Internet
Browsing.
Bangladesh
German Technical
Training Centre
Bangladesh Mirpur-2 2002
Three
months
Professional Qualification:
Certification Institute Location From To
CA (CC) Mohammad Ata Aslam & Co.
House# 27,Road# 1,Block- C,S
ec-12,Mirpur,Dhaka.
January 1, 201
4
December 31,
2016
Career and Application Information:
Looking For : Mid Level Job
Available For : Full Time
Preferred Job Category : Accounting/Finance, Bank/Non-Bank Fin. Institution
Preferred District : Anywhere in Bangladesh.
Preferred Country :
Australia, Canada, Egypt, France, Hong Kong, Italy, Japan, Singapore, United
Kingdom, United States
Preferred Organization Types : Telecommunication, Manufacturing (Light Engineering & Heavy Industry), NGO,
Multinational Companies, Embassies/Foreign Consulate, Pharmaceutical/Medicine

3. Companies, Airline, Food (Packaged)/Beverage, Agro based firms (incl. Agro
Processing/Seed/GM), Group of Companies, Tobacco, Automobile
Specialization:
Fields of Specialization Description
 Internal Audit
 Accounts
 Accounting Software
Analytical and financial skill.
Language Proficiency:
Language Reading Writing Speaking
Bangla High High High
English High High Medium
Hindi Low Low Low
Personal Details :
Father's Name : Moazzem Hossain
Mother's Name : Nazma Begum
Date of Birth : July 6, 1984
Gender : Male
Marital Status : Married
Nationality : Bangladeshi
National Id No. : 2696406709126
Religion : Islam
Permanent Address : House#83, Word#01, Hollan Madrasha Road, Post # Dakkhin Khan, Dakshin Khan, Dhaka
Current Location : Dhaka
Reference (s):
Reference: 01 Reference: 02
Name : Md. Faizus Salehin Sha Alom Chowdry
Organization : BRAC Bangladesh Co-operative Bank.
Designation : Audit Manager Internal Audit Asistant General Manager
Address : Brac Centre ,75 Moahakhali,Dhaka-1212.
Bangladesh Samabaya Bank Ltd, Motajhil Commerc
ial Area,Dhaka-1000.
Phone (Off.) : +88029843626 N/A
Phone (Res.) : N/A N/A
Mobile : +8801730348855 01915138726
E-Mail : Faizus.s@brac.net
Relation : Professional Relative