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Work Background
The Consolidate Tea & Lands Company Bangladesh Limited (Finlay Tea)Chief Financial Officer
Sep. 2019Chittagong, Bangladesh
ONE Bank LimitedSenior Vice President
Nov. 2008 - Aug. 2019Dhaka, BangladeshInternal Control and Compliance Division (June 2013 - Aug 2019) Responsible for the overall function of the division. Major responsibilities include: • Identify and evaluate the risk areas and develop Yearly Audit Plan for audit. • Conduct Internal Audits in all Branches including Head Office Profit and Cost Centers • Implement and improve Internal Risk Based Audit across the Bank • Monitor and follow-up compliance of various audit findings raised by the Bangladesh Bank, Internal and External Auditors. • Verify that the control policies and procedure are complied with through regular review. • Prepare and submit various audit reports and findings to the Management and Board Audit Committee. • Review, evaluate and grade existing control functions and update audit matrix periodically. Finance Division (November 2008 - May 2013) I have worked in the Finance Division of the Bank from November 2008 to May 2013 of the Bank and was mainly responsible for: • Preparation of Monthly, Quarterly and Annual Financial Statements. • Forecasting of Operating Profit, operating expenses on monthly, quarterly and yearly basis. • Preparation of Corporate Budget along with the individual budget of all branches and establish budgetary control system. • Preparation of long term Business Plan along with Capital Plan of the company. • Preparation of monthly and yearly Performance Report that includes overall performance of the company including product wise profitability as well as branch wise performance. • Bangladesh Bank Reporting relating to Finance Division • Basel II Reporting, compliance, forecasting of Capital Adequacy • Follow up Income Tax and VAT issues • Payroll Management of around 1600 employees. In addition to the above responsibility I have also worked as a member of: 1. Risk Management Unit and 2. Capital Market Investment Committee.
ONE Bank LimitedHead of ICCD
Nov. 2008 - Aug. 2019Bangladesh
SABINCOExecutive
Jul. 2005 - Nov. 2008
Bank Asia LimitedSenior Officer
Dec. 2002 - Jun. 2005
KPMG BangladeshAudit Supervisor
Jan. 1999 - Dec. 2002
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