Explore eight case studies from my employment and consulting engagements. Each explains the challenge, my contribution, the results and the practical lessons for clients.
Developing audit and committee charters, a model RBIA manual, and the capability to apply a common methodology across government.
Implementation in four government institutions, with a planned expansion across 60 ministries and departments.
Explore the case study ↗Hands-on risk-based internal audit, root-cause analysis and corrective action plans with implementation timelines.
Practical lessons on ownership, delegated authority and the conditions needed to implement recommendations.
Explore the case study ↗Risk-register development and prioritisation workshops with departmental auditors and key management teams.
Examining alignment with education quality, attendance and retention, including curriculum evaluation and teacher preparedness.
Explore the case study ↗A capability assessment and five-year roadmap, with implementation constrained by unresolved ownership and limited engagement.
Lessons from stalled reform, alongside payroll issues addressed through corrections in iBAS++.
Explore the case study ↗Leading local internal audit across business segments and processes to identify financial crime control gaps and support remediation.
Independent challenge, stronger compliance culture and practical lessons in customer due diligence.
Explore the case study ↗A flatter team structure, TeamMate documentation and IDEA analytics strengthened assurance and management engagement.
Telenor Group recognition and audit support to Myanmar and Thailand.
Explore the case study ↗Establishing internal audit in Bangladesh and supporting functions in Singapore, Thailand, Malaysia and India.
Practical control recommendations, stakeholder engagement and a full-time ACC West Bengal assignment based in Kolkata.
Explore the case study ↗Establishing risk management and internal audit at ACI, a local conglomerate, during its expansion into organised retail.
Stronger procurement discipline, substantial savings and controls supporting business growth.
Explore the case study ↗Looking for audit advisory, RBIA support or a practical training session? Contact me directly by email or connect with me on LinkedIn to discuss your priorities.
emadul.hannan@gmail.com
linkedin.com/in/emadul
Based in Dhaka, Bangladesh
Engagement scope and availability discussed individually.