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[QUOTE=Guest-IJT;111735][b]Name [/b]: Md Shamim Akhtar [b]Email [/b]: md_shamim.akhtar AT yahoo.com [b]Designation / Skillset[/b] : Asst manager/Internal Audit/Internal audit and Risk ISO Certified Internal Auditor [u][b]Resume[/b][/u] : [b]EXPERTISE & STRENGTH [/b]: Accounts and Audit - Coordinate with management and trustees to ensure a system is in place that provides guarantee about the identification and evaluation of all major risks, on a monthly basis. - Reporting to the audit management on the programs, policies, and activities of the department. - Organize, plan and carry out the internal audit function that includes the preparation of an audit plan that completes the duty of the department, assigning work, scheduling and estimating resource needs. - Conduct any tasks or reviews requested by the audit committee, trustees, finance director or chief executive. - Make sure that every party is not only aware of the other's work but also well aware of areas of concern. CAREER HIGHLIGHTS 1. Presently employed with SKS Microfinance Limited as an Asst Manager Internal Audit. Organizing plan and carry out the internal audit function that includes the preparation of an audit plan that completes the duty of the department, assigning work, scheduling and estimating resource needs with team. Analyzing the risk and providing the management for improvement and control. 2. Worked with Lalani InfoTech Ltd for Six months .Done sales billing, stock maintenance as well as maintaining and filling the sales tax record. 3. Worked in S.N Rajgarhia & co CA firm for 1 year as an assistant. Review and restructure of internal controls, fraud risk management and compliance improvement as well as filling of Income tax return .Conducted Bank and semi government banks audit under the contract of firm. Also done Audit of arrear tax of companies (private). EDUCATION UNIVERSITY o BACHELOR OF COMMERCE (Hon’s - audit, accounts and finance major) – Ranchi University Summary of Qualifications - Four year’s experience. - Thorough knowledge of the principles, procedures and practices of accounting and financial records and transactions and Analyzing risk and control measures. - Exceptional knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits. - Profound knowledge of computerized accounting and auditing record keeping systems. - In-depth ability to gather, analyze and evaluate facts and to prepare and present concise oral and written reports. - Uncommon ability to maintain current knowledge of developments related to business matters of interest to internal audit, particularly legislation changes and developments as they affect charities, and new auditing techniques and practices. - Uncommon ability to establish and retain effective working relationships with other charity staff and to communicate clearly and effectively, both orally and in writing. [b]Achievements [/b]: - ISO CERTIFIED AUDITOR & All India best performance Award 2008 in SKS Internal Audit. (Md. Shamim Akhtar) ------------------------------------------------------- [b]More Information about this submission and submitter [/b]:- ___________________________________________________ [b]Submission ID [/b]: 4203319 [b]Date & Time [/b]: 2nd Jun 2011 12:48 PM (UTC) [b]IP Address [/b]: 119.226.217.208 [b]Browser Info [/b]: Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET CLR 2.0.50727) Predicted Country : India[/QUOTE]
