Md. Jamshed Ahmed
Risk Management & Internal Audit
DHAKA
Summary of Career
1. - Assisting Dept. Heads to develop annual audit plan using an appropriate risk-based methodology including any Management concern.
2. - Communicate the significant and catastrophic issues, time to time, with the Management.
3. - Planning and executing risk based internal auditing activities in the assigned location or operation, ensuring conformance with acceptable audit standards, plans, budgets and schedules.
4. - Conducting reviews of assigned organizational and functional activities and to evaluate the adequacy and effectiveness of the management controls over those activities.
5. - Reporting audit findings and initiating improvements through agreed upon procedure with process owners for correcting unsatisfactory conditions, improving operations and reducing cost.
6. - Performing special tasks on request of the Management.
7. - Maintaining effective working relationship with business and service management.
8. - Verification of the payments and adjustments in accordance with laws, rules, regulations, policies, procedure and guidelines.
9. - Development of tools, techniques and take initiative to coach/mentor peers
10. - Create and update records and databases with personnel, financial and other data
Experience as Assistant Manager at Risk Management & Internal Audit
19 October 2014
To date
Analytics and insight oriented Internal Audit Professional around with 6 years of progressive work experience, thrives for adding value to the organization by evaluating the risk management, control and governance process through the application of modern tools and techniques of internal auditing.
Experience as An External Auditor
01 October 2011
30 September 2014
Engaged with the following companies in terms of External Audit:
- Ashuganj Power Station Company Limited, Bangladesh.
- NGO: ASHA Bangladesh, Ehsan’s Bangladesh & Supoth Bangladesh.
- Hameem Group, Bangladesh.
- Anjuman Mofidul Islam, Bangladesh.
- Bangladesh Small and Cottage Industries Corporation (BSCIC).
- Bangladesh Power Development Board (BPDB).
- Wiles little flowers’ School, Dhaka, Bangladesh.
- Dhanmondi Eidgah Mosque and Charity Waquefa, Dhaka, Bangladesh.
Master 20 July 2011
Masters of Business Studies, National University, Dhaka, Bangladesh.Other 30 September 2014
CA-CC from MARHK & Co. CA Firm, Institute of Chartered Accountants of Bangladesh.Other 13 July 2017
Continuing CIA Part-1 Membership ID: 2061280