MD. Mahamudur Rahman Mozumder
Dhaka
Summary
Dynamic Senior Risk Consultant with KPMG Bangladesh, adept at developing risk mitigation strategies and enhancing organizational resilience. Proven expertise in financial risk management and data analysis, successfully led the first merger acquisition in compliance with Bangladesh Bank guidelines. Strong collaborator with a commitment to regulatory compliance and project management excellence.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Senior Risk Consultant
KPMG Bangladesh
Dhaka
12.2023 - Current
- Company Overview: RRH is the Member Firm of KPMG International Cooperative ("KPMG International") in Bangladesh
- Successfully completed the assignment of first ever merger acquisition in two repudiated bank according to Bangladesh Bank guidelines
- Conduct risk assessments to identify potential threats and vulnerabilities.
- Develop strategies and plans to mitigate identified risks and enhance organizational resilience and due diligence
- Advise clients on regulatory compliance and industry best practices related to risk management
- Analyze data and trends to forecast potential risks and their impacts on business operations
- Collaborate with cross-functional teams to implement risk mitigation measures and monitor effectiveness
- Provide training and guidance to employees on risk awareness and mitigation techniques
- Assist in the development of crisis management and business continuity plans
- Conduct audits and reviews to assess the effectiveness of risk management processes and risk registers
- Communicate findings and recommendations to stakeholders through reports and presentations
- Stay updated on emerging risks and industry trends to continuously improve risk management practices
Audit Senior
Deloitte Bangladesh
Dhaka
10.2020 - 11.2023
- Company Overview: It is an independent network entity of Deloitte Touche Tohmatsu Limited (DTTL)
- Planning and team allocation
- Review of the workings of the team
- Preparation of the audit report
- Preparing and presenting clear and concise audit findings and recommendations to clients
- Building and maintaining strong client relationships and addressing any concerns or issues that arise during the audit process
- Staying up to date with industry developments and regulations to ensure the highest quality of work
- Check the accuracy of Supplier Bill and Payment
- Checking the accuracy of TDS & VDS Calculation (Suppliers wise)
- Verify all type of collection from markets/vendors
- Review of the reconciliation of day-by-day Sales, delivery orders, bank/cash collection
- Review and check reconciliation of Customer Ledger
- Review Bank Loan Liability Related Working
- Liaised with auditors to complete annual audits and maintain compliance with local, state and federal requirements.
- Review bank reconciliation
- Review the Bank Interest Calculation
- Preparing Income Statement
- Preparing Cash Flow Statement
- Review the Prepare Finished Goods / Inventory Report
- Supervising and reviewing the work of junior auditors and providing guidance as needed
- Conducting detailed testing of financial statements and ensuring compliance with auditing standards and regulations
- Identifying and assessing potential risks and developing effective audit strategies to mitigate them
Education
CHARTERED ACCOUNTING (CA) - Professional Level, CA CC
The Institute of Chartered Accountants of Bangladesh
DhakaCOST AND MANAGEMENT ACCOUNTANCY (CMA) - Advanced Level (New Syllabus-2021)
The Institute of Cost and Management Accountants of Bangladesh
DhakaMASTER OF BUSINESS ADMINISTRATION - Department of Accounting and Information Systems
University of Dhaka
Dhaka01.2020
BACHELOR OF BUSINESS ADMINISTRATION - Department of Accounting and Information Systems
University of Dhaka
Dhaka01.2019
HIGHER SECONDARY CERTIFICATE (HSC) - Business Studies
Dhaka City College
Dhaka01.2014
SECONDARY SCHOOL CERTIFICATE (SSC) - Business Studies
BIR Shrestha Noor Mohammad Public College
Dhaka01.2012
Skills
- MS Office 365
- MS Word
- MS Excel
- MS PowerPoint
- MS SQL
- Power BI
- Financial risk management
- Scenario analysis
- Operational risk assessment
- Risk mitigation strategies
- QuickBooks
- Regulatory compliance
- Project management
- Team collaboration
- Risk assessment
- Data analysis
- Oracle
- SAP (FICO, S/4 Hana - Report Extraction during audit)
Websites
Accomplishments
- Awarded for MetLife Pathways Foundation International Scholarship for 3 years.
- Best Performance Award in Dhaka University Career Club.
- Merit position 28th in HSC at Dhaka Board.
References
- Dr. Md. Saiful Alam, Associate Professor, Department of Accounting & IS, University of Dhaka, Room #4063, MBA Building Eastern Wing, s.alam@du.ac.bd, +88-01711322378
- Md. Nayan Mia FCA, CEO & Proprietor, Nayan Mia & Co. (NMC), Chartered Accountants Ex-Senior Manager (Deloitte Bangladesh)- Risk & Advisory, https://nmc.com.bd/, nayan@nmc.com.bd, +88-01911950634
Extracurricular Activities
Corporate Alliance Secretary, 2017-2019, Corporate Alliance Wings, Dhaka University Career Club, University of Dhaka General Member, 2015-2016, University of Dhaka Accounting Forum
Languages
- Bangla
- English (Fluent)
- Spanish (Intermediate)
Training And Workshop
- Successfully completed more than 100 courses on Deloitte, KPMG, LinkedIn learning and Udemy Program.
- Virtually attained many professional workshops on Audit, Assurance and Ethics related training organized by Deloitte India throughout articleship period.
- Successfully Completed Global Anti-Corruption Course in online by Deloitte South Asia.
- In PwC, I obtained marks from Data Driven Decision Making course (91.30 out of 100) at Coursera.
- Completed Deloitte Technology Consulting Virtual Internship on Deloitte Australia.
- Technical Excellence Program by Deloitte South Asia.
- Authorized Digital Sales Certification from Google.
- Best Volunteering services in Prothom Alo.
- Advanced Power Point & Excel Courses from Skill Hunt.
- British Council Active Citizen.
- ICAB quiz competition & ACCA Case competitions participant.
Personal Information
- Hobbies: Photography, Music, Sports, Travel
- Father's Name: M.A. Mizanur Rahman Mozumder
- Mother's Name: Taslima Akhter
- Date of Birth: 02/11/96
- Gender: Male
- Nationality: Bangladeshi by birth
- Marital Status: Bachelor
- Religion: Muslim (Sunni)
Certification
- Best Performer in University Career Club.
- Data Analytics course from Coursera (PwC)
- Successfully completed more than 80 online courses in Deloitte and KPMG
- Virtual interneship in Deloitte Australia
- Google certified Online marketing course
Timeline
Senior Risk Consultant
KPMG Bangladesh
12.2023 - Current
Audit Senior
Deloitte Bangladesh
10.2020 - 11.2023
CHARTERED ACCOUNTING (CA) - Professional Level, CA CC
The Institute of Chartered Accountants of Bangladesh
COST AND MANAGEMENT ACCOUNTANCY (CMA) - Advanced Level (New Syllabus-2021)
The Institute of Cost and Management Accountants of Bangladesh
MASTER OF BUSINESS ADMINISTRATION - Department of Accounting and Information Systems
University of Dhaka
BACHELOR OF BUSINESS ADMINISTRATION - Department of Accounting and Information Systems
University of Dhaka
HIGHER SECONDARY CERTIFICATE (HSC) - Business Studies
Dhaka City College
SECONDARY SCHOOL CERTIFICATE (SSC) - Business Studies
BIR Shrestha Noor Mohammad Public College
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