Shariful ISLAM
Angestellt, Country Compliance Officer, TotalEnergies Bangladesh
Dhaka, Bangladesch
Werdegang
Berufserfahrung von Shariful ISLAM
Bis heute 5 Jahre und 6 Monate, seit Jan. 2019
Deputy Manager-Internal Control
TotalEnergies Bangladesh
Internal Control: Performed annual internal control evaluation using SOX methodology. Completed internal control KPI reporting quarterly. Conducted Gap Analysis (procedures). Drafted & reviewed local policies and procedures Internal Audit: Developed and implemented annual risk based internal audit (RBIA) plan. Led internal audit engagements to assess the adequacy of controls. Prepared risk-control matrix and worked closely with clients on findings & recommendations and issued reports.
Bis heute 9 Jahre und 2 Monate, seit Mai 2015
Country Compliance Officer
TotalEnergies Bangladesh
Sprachen
Englisch
Fließend