Mohammad Maksudul Alam Khan

Junior Assistant Vice President at Shahjalal Islami Bank Limited
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Contact Information
us****@****om
(386) 825-5501
Location
Bangladesh, BD

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Experience

    • Financial Services
    • 500 - 600 Employee
    • Junior Assistant Vice President
      • Aug 2006 - Present

       Following up the internal audit developments is proceeds in accordance with the approved year plan.  Communicating the Head of ICCD in case of detection any irregularities.  Spot Inspection of Cash, Account opening desk, Loan documentation Checklist (LDCL), Departmental Control Function Checklist (DCFC) etc.  Compliance of Internal Audit, Special Audit (Internal Audit) Spot Audit (Internal Audit).  To prepare the follow-up report of comprehensive inspection report of branches/divisions.  To prepare detail status on major lapses of Executive Summary with rectification position for onward submission to the Board Audit Committee.  To check the Quarterly Operations Report (QOR) and make a summary of the deviation mentioned in the report and submit the same.  To prepare ICAAP document for assessment of residual risk.  To prepare ICC Evaluation Certificate for MANCOM.  To prepare Annual Report on the health of the Bank.  To prepare the yearly summary report on the findings on the branches based on audit & inspection report.  To conduct off-site supervision of the Branch. Show less

    • Bangladesh
    • Banking
    • 700 & Above Employee
    • Internal Auditor
      • Jan 2006 - Dec 2009

       Conducting comprehensive internal audit at branch level & Head Office level as well as supervising all activities related audit issues as advised by the Head of ICCD.  Following up the internal audit developments is proceeds in accordance with the approved year plan.  Communicating the Head of ICCD in case of detection any irregularities.  Conducting comprehensive internal audit at branch level & Head Office level as well as supervising all activities related audit issues as advised by the Head of ICCD.  Following up the internal audit developments is proceeds in accordance with the approved year plan.  Communicating the Head of ICCD in case of detection any irregularities.

  • Hoda Vasi Chowdhury &Co.
    • Dhaka, Bangladesh.
    • Audit In Charge
      • Jan 2002 - Dec 2005

      Worked in Hoda Vasi Chowdhury & Co. Chartered Accountants as Senior Audit In charge (Audit) for the period from 01 February 2005 to 30th July 2006. My CA three and half years (November 01, 2001 to April 30, 2005) Article ship has completed on April 30, 2005 with Hoda Vasi Chowdhury & Co. Chartered Accountants, the leading Chartered Accountant firm of the country a corresponded firm to Dellotee Touch Tomachtu Consultants, one of the leading accounting firm of the world. Worked in Hoda Vasi Chowdhury & Co. Chartered Accountants as Senior Audit In charge (Audit) for the period from 01 February 2005 to 30th July 2006. My CA three and half years (November 01, 2001 to April 30, 2005) Article ship has completed on April 30, 2005 with Hoda Vasi Chowdhury & Co. Chartered Accountants, the leading Chartered Accountant firm of the country a corresponded firm to Dellotee Touch Tomachtu Consultants, one of the leading accounting firm of the world.

Education

  • The Institute of Chartered Accountants of Bangladesh (ICAB)
    C.A.(CC), Completed
    2001 - 2005
  • Jagannath University, Dhaka
    M.Com., Accounting
    1999 - 2001
  • Govt. Bangla College, Dhaka
    B.Com., Commerce
    1997 - 1998
  • Adamjee Cantt. College, Dhaka
    Commerce, H.S.C
    1994 - 1996
  • Sena Palli High School, Dhaka
    Science, S.S.C
    1982 - 1993

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