Manager-Internal Audit

• Jan 2017 - Present

• Observe Internal Control system• Determining the Audit Scope and Prepare risk based Audit plan.• Prepare risk based Audit Program and Execution Audit work as per Audit Plan and Program• To delegate, allocate and assigned audit team to carry out audit work • To advise and supervises the audit activities carried out by the audit team as per plan• Conduct Special audit Surprise Audit and Investigation to identify fraud, misappropriation and irregularities • Conduct Management Audit to identify the discrepancies, Gap. insufficiency of system and process of operation• Conduct Pre-Audit and Conduct Post Audit• Prepare Draft report on special audit works and review draft audit report, Finalize report of co-auditor and Present to Higher Management • Budgetary Control and MIS Preparation• Prepare Quarterly summary(irregularities) report• Assist to Head -Internal audit for developing internal control system of Karim Group• Assist to Policy making team to prepare and develop policy and procedures• Conduct any special work assigned by the top Management Show less

Manager-Internal Audit

• Jan 2017 - Present

Deputy Manager-Internal Audit

• Jun 2013 - Jan 2017

June 03, 2013• Observe Internal Control.• Prepare Monthly and Yearly Audit Plan.• Risk Assessment and Recommendation • Prepare Audit Program• Review draft audit report• Conduct Special Audit and Investigation• Conduct pre-Audit and post Audit• Prepare Accounts of All projects of Wahid Construction Ltd• Prepare MIS for Top management.• Involve in preparing Budget and Accounts• Comply Tax Act & VAT Law (VDS, TDS, Individual Tax )• File tax return, VAT return etc.• Conduct Accounts audit of all sister concern of Karim Group.• Conduct operational audit of sister concern of Karim Group.• Conduct Physical verification of Fixed Assets, Cash and Stores materials and Prepare report Show less

Accounts, VAT & Tax and Cash Incentive Coordinator

• Oct 2019 - Present

VAT Professional

• Apr 2015 - Present

Income Tax Practioner

• Jun 2012 - Present

Consultancy on Tax related issues Consultancy on Tax related issues

Senior Officer-Internal Audit

• Mar 2007 - May 2013

August,2011, • Supervise Officer and Associate officer, Internal Audit. • Prepare Audit Plan • Conduct Commercial and Departmental Audit • Conduct Inventory and prepare report • Assist to prepare quarterly report • Update audit program and checklist • Assist to Manager to various works August,2011, • Supervise Officer and Associate officer, Internal Audit. • Prepare Audit Plan • Conduct Commercial and Departmental Audit • Conduct Inventory and prepare report • Assist to prepare quarterly report • Update audit program and checklist • Assist to Manager to various works

Accounts Officer

• Mar 2006 - Feb 2007

15 March, 2006 • Maintain Books of Accounts (FHI) Project • Prepare Monthly report (FHI) Project • Maintain Books of Accounts of Family Health International (FHI) Project. • Prepare Monthly report of Family Health International (FHI). • Liaison maintain with donor. • Ensure all kinds of support to branches Funded by FHI. • To work in the field of Accounts of Save the Children & UNICEF Project fund. 15 March, 2006 • Maintain Books of Accounts (FHI) Project • Prepare Monthly report (FHI) Project • Maintain Books of Accounts of Family Health International (FHI) Project. • Prepare Monthly report of Family Health International (FHI). • Liaison maintain with donor. • Ensure all kinds of support to branches Funded by FHI. • To work in the field of Accounts of Save the Children & UNICEF Project fund.

Part time Facilitator

• Apr 2004 - Dec 2005

• Conduct training of women entrepreneur. • Assist to prepare training materials of EADS management. • Conduct training of women entrepreneur. • Assist to prepare training materials of EADS management.