Mahbub Alam Boshir, Deputy Manager (Group Internal Audit)

Mahbub Alam Boshir

Deputy Manager (Group Internal Audit)

DBL Group

Lieu
Bangladesh
Éducation
Diplôme supérieur, ACCA
Expérience
15 years, 8 Mois

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Expériences professionnelles

Total des années d'expérience :15 years, 8 Mois

Deputy Manager (Group Internal Audit) à DBL Group
  • Bangladesh
  • Je travaille ici depuis décembre 2017

KPIs :
Significance of findings and recommendation,
Completed audit per plan,
Length of time to issue a report,
% of recommendation implemented,
Length of time to resolve audit findings,
Budget compared to actual hours per audit,
Process improvement recommendations,
Business unit/auditee satisfaction surveys,
Audit committee satisfaction,
savings/cost reductions identified.

Responsibilities:
1. To plan, organize and conduct the internal audit as guided by the management,
2. To ensure/produce the audit findings report with necessary analysis and comparison,
3. To ensure proper documentation system and preserve appropriate audit evidences for future reference,
4. Periodically audit the business process to assess the degree of compliance of its processes with accepted accounting standards & regulations,
5. Oversee special audit or investigation including due diligence work, post-purchase review and fraud investigations,
6. To develop/modify the audit policy from time to time,
7. To perform any other task as assigned by the management from time to time,

Sr. Financial Analyst à Accenture - Bangladesh
  • Bangladesh
  • octobre 2014 à novembre 2017

KPIs :
People Development and Management, Value Addition, Business Creation.
Ensuring MEC on time & Financial reporting, TAX & VAT reporting, IC reconciliation and
completion without deviation.

Responsibilities :
1. Analysis of Financial Statements from Oracle and HFM to identify and resolve potential problems
2. Hyperion Financial Management reporting for group BS & PL i.e. Asset note, Shareholder equity, AR aging etc. in monthly, quarterly & yearly.
3. Attending CFO meeting to explain and finalize Financials. (Profitability, Liquidity, Working capital & Current capital structure.)
4. Manual accounts on BS reporting with explanations to Finance Norge.
5. Execute audit program on balance sheet items.
6. Intercompany reporting with explanations to Finance Norge.
7. Preparation of control reports for multiple business units to ensure internal control
8. Preparation of process maps for process improvement through the use of operational excellence framework
9. Quarterly ICFR monitoring and reporting

Assistant Finance Manager à National Exchange Company S.R.L
  • Bangladesh
  • janvier 2013 à septembre 2014

KPIs: Management Maintaining tight working capital cycle as defined by management. Using hedge benefits rather the short-term loan, minimizing bank loan and loan’s interest as much as possible, People management and development.

Responsibilities : Financial Analysis & Reporting, TAX, VAT.

Assistant Finance Manager à NEC MONEY TRANSFER ENTIDAD DE PAGO, S.A.
  • Bangladesh
  • janvier 2012 à décembre 2012

KPIs: Management Maintaining tight working capital cycle as defined by management. Using hedge benefits rather the short-term loan, minimizing bank loan and loan’s interest as much as possible, People management and development.

Responsibilities : Financial Analysis & Reporting, TAX, VAT.

Senior Accountant à Diversified Career Service Pvt. Ltd.
  • Bangladesh
  • septembre 2008 à décembre 2011

Department : Accounting & Finance
Responsibility : General Accounting

Éducation

Diplôme supérieur, ACCA
  • à ACCA
  • mars 2016

ACCA Qualified

Baccalauréat, Accounting and Business
  • à National University of Bangladesh
  • janvier 2008

.

Etudes secondaires ou équivalent, Commerce
  • à Higher School Cerificate
  • janvier 2003
Etudes secondaires ou équivalent, Commerce
  • à Secondary School Certificate
  • janvier 2001

Specialties & Skills

Financial Accounting
Financial Analysis
Financial Reporting
Financial Planning
Financial Management
ADMINISTRACIóN DE BENEFICIOS
FINANCIAL ANALYSIS
MANAGEMENT
PROCESS ENGINEERING
REPORTS
TAX PLANNING
ACCOUNTANCY
BUDGETING
BUSINESS PROCESS
DOCUMENTATION
Auditing

Langues

Anglais
Expert

Adhésions

ACCA
  • ACCA Qualified
  • March 2016