Shahriar Shourav

Experience

• 

  Baker Tilly

  Sept 2011 - Nov 2014

  Audit & Advisory Associate

  #Audit and Advisory Services.#Supervising team in conduction of audit and consultancy services#Provided consultancy services in corporate planning division in CEMEX Cement Bangladesh Ltd.#Non-Current Asset Valuation consultancy of Petrobangla#Conducted different Audit assignments in BRAC, Friendship, Cordaid supported programme, Save the clindren, Care Bangladesh, CIB bangladesh, Platinum Solar, Heidelberg Cement, Concern Worldwide Bangladesh, Shushilan, Prime Bank Investments, Rangs Group etc. Show less

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  Worldgaon (Pvt.) Ltd.

  Dec 2014 - May 2015

  Lead Business Analyst

  #Developing business continuity plan (BCP) and ensuring compliance with the existing laws and regulations in the country.#Project Management supervision and monitoring#Overseeing finance and third party transactions#Assisting ERP development team by providing conceptual framework of module wise ERP requirement and development issues.#Graphic designing (logo, business cards, Illustration, artwork, presentation slides).

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  BRAC International

  Jun 2015 - Feb 2017

  Deputy Manager, MIS & Reporting

  #Managing Financial statements audit and ensure quality of reporting of BRAC International Countries#Supervising Information systems audit of BI Countries and IT Compliance#Monitoring Archiving of docs in BDMS for future use and debugging.#BIAMS (BRAC Internal Audit Management System) software Mapping, Preparation of Reporting Templates, MIS reporting template development and Regular Monitoring in collaboration with different software providers to accelerate automation in audit management and operation.#Conduction of IS training and training on Financial Reporting to foreign and expatriate staffs in international countries Show less

• 

  BRAC International Holdings B.V.

  Mar 2017 - Nov 2017

  Manager, MIS & Reporting
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  RANCON

  Dec 2017 - Feb 2019

  Manager, Internal Control & Compliance
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  BRAC

  Mar 2019 - Dec 2019

  Manager, Internal Audit
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  BRAC Rwanda

  Jan 2020 - now

  Develop and Implement Audit Plans: Create a risk-based internal audit plan and present it to the Board Audit and Risk Committee for approval. Perform independent and objective audits to assess the effectiveness of internal controls, financial reporting, and operational processes.Report & Monitor Audit Findings: Provide Key audit issues to the Board Audit and Risk Committee, highlighting weaknesses, risks, and recommendations for improvement. Track management's implementation of audit recommendations and report on progress.Fraud Investigations: Investigate fraud, corruption, and misconduct cases and provide reports to the Board Audit and Risk Committee. Risk Management : Establish and implement a risk management framework aligned with the company’s strategic objectives. Identify, assess, and prioritize key risks that could impact the organization. Recommend and oversee risk mitigation strategies to reduce potential threats to the organization.Business Continuity and Crisis Management: Develop and review business continuity and disaster recovery plans.Risk Reporting: Provide risk assessment reports to the Board Audit and Risk Committee, ensuring they are aware of emerging risks.Support Corporate Governance: Ensure the organization follows best practices in governance, accountability, and transparency. Regulatory Compliance: Monitor compliance with legal and regulatory requirements.Support Decision-Making: Provide insights and recommendations to management and the Board on internal controls, risk management, and governance.Stakeholder Engagement: Liaise with external auditors, regulators, and other stakeholders on audit and risk matters.Training & Awareness: Conduct training programs for staff on risk awareness, fraud prevention, and compliance and Ensure internal audit activities follow international audit standards such as IIA (Institute of Internal Auditors) guidelines, ISO 9001:2015, ISO 27001 and ISO 31000. Show less

  • Head of Internal Audit & Risk

    Jan 2025 - now

  • Head of Internal Audit

    Jan 2020 - Dec 2024