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Mamunur Rahman, CISA

Mamunur Rahman, CISA

Audit Lead - IA

Airtel Bangladesh Limited

Audit Lead (IA) at Airtel Bangladesh Limited


Airtel Bangladesh Limited

Audit Lead - IA

Managing overall Internal Audit function.
* Risk assessment & annual audit plan development
* Resource management & IA budget management
* Integrating all IA verticals - FIN/SCM, HR/A, Commercial Ops, Technology & RA and L&R
* IA team building & audit supervision
* BAC reporting
* IA follow up & monitoring
* Collaboration with the fraud investigation team, etc

Career medium 03
Career medium 05

Airtel Bangladesh Limited

Audit Lead - Technology

Looking after all technological & operational audits. Joined as Asstt Manager-IS Audit in 2009, but performed the same duty (promoted as Audit Lead Technology in 2011).
* Telecom Network operations
* IT operations
* SCM, CSD, Sales, etc
* Operational processes of Finance

Activities spanned over:
* EWRA & annual audit planning
* Individual audit planning, performance/supervision, reporting
* BAC reporting
* Audit follow & monitoring
* Supervising outsourced teams' works



Consultant - SQA

- Manual & SOP development for testing software
- Testing in-house applications with various approaches, unit test, system test, integration tests, volume tests, load test, regression tests, etc
- Testing OWASP compliance of web-based applications

Career medium 03
Career medium 03

Dhaka Bank Ltd.

IT Auditor - Consultant

Incharge of IT audit functions; planning & performing internal IT audits & internal consultancy for Dhaka Bank in line with Bangladesh Bank guidelines applying the professional audit standards, procedures & guidelines published by ISACA & IIA.


A. Qasem & Associates Ltd. (local Associate of PricewaterhouseCoopers - PWC)

Manager, IT Audit & Consultancy

IS audit functions, internal control review, ERP implementation consultancy, internal control enhancement services, providing IS audit supports to the teams of statutory audit assignments in computerized environments, etc, for the clients of the firm.

Career medium 02
Career medium 02

Development Design Consultants Ltd. (DDC)

ICT Consultant

Designing the solution architecture of the country wide network and web based applications for using from any location in the country. EMIS project of the Ministry of Education was the primary work assignment.


Bangladesh University of Engineering and Technology

B.Sc. Engg, EEE

Notre Dame College, Dhaka

H.S.C., Science

Bhulta High School, Narayanganj

S.S.C., Science