Ihsamuddin Faiz Email & Phone Number

Kabul, Afghanistan

Kabul, Afghanistan

1. Prepare daily lesson plan as per the academic curriculum.2. To conduct the BBA classes as per the academic curriculum, policy and procedures of BBA Dept.3. Prepare and conduct assignments, Quizzes and tests for BBA classes as well as providing necessary support to the management in above areas of regular intervals.4. Maintain class management and discipline.5. Reporting class progress to the head of the Department and Management.6. Attending lectures meetings base on the administration request.7. Working as per the University rule and regulation and following all the policy and procedures with strong consideration to its privacies and norms.

Kabul, Afghanistan

• Develop Operational Plan for CVP Department• Develop Risk Based Inspection Plan for CVP Department • Conduct necessary research in order to plan investigation• Establish list of evidence necessary to conduct investigation• Complete investigation plan• Secure the chain of evidence• Interview witnesses and victims and suspected officers• Records interviews and uses recorded materials as a reference to complete thereport• Prepares Investigation Completion Report• Testifies at the Disciplinary Hearings and Meetings• Collect, assess and records information related to corruption, fraud, misuse ofACD property or employees misconduct.• Conduct integrity test in accordance to the procedure and complete reports onthis activity• Assuming other duties and responsibilities which may be required from time totime, and beyond normal hours in order to ensure the smooth operations ofdepartment.

Kabul

• Develop Operational Plan for Audit Directorate• Develop Inspection Plan for Audit Directorate• Providing Training to Audit Team of MoCI• Promoting Transparency & Accountability among government departments andother entities• Advisor to Chief of Audit• Improving the standards of Audit department of MoCI• Contact Point for Provincial Offices of MoCI regarding Audit Issues• Auditing all MoCI related entities• Analyzing the Audit reports of MoCI• Planning for the good & professional auditing• Implement the INTOSAI Standards

Kabul

Control of overall Payment & Settlement Department and Payment & Settlement Department Staff, Maintenance of required balances in Nostro and Vostro Accounts, Deal with other local banks, Approval of all reports relating to Payment and Settlement Department for DAB (Da Afghanistan Bank), Direct contact with Foreign Bank for monitoring of transfers P / O, and verification not to be involved in Embargo list and money laundering, Approval of Overseas and local DAB transfers and Clearance of National / International Cheques Required reporting to Supervision and management board.

Kabul

Overall management of the Branch, Inspection of all AOF & KYC forms, Inspection of Payment vouchers along with supporting document & Receipt vouchers, Currency exchange vouchers, Inspection of Trail Balance & General Ledger heads, Surprise Auditing of Cash in vault and counting cash, Monitoring and Evaluating Daily operation of the Branch, Dealing with customers, Investigating of Cash shortage or Cash Excess, Making sure whether salaries are posted to their respective Accounts & tax deduction from employees accounts, Interest Rates, Supporting staff with useful suggestions, Preparing of monthly revenue budget for the branch, Preparing of monthly expenditure control register for the branch, Checking of cashiers daily long book and inter teller cash transfer vouchers, Monitoring of Fund Based and Non-Fund Based Credit accounts and maintaining liaison with the customers, Monitoring of timely interest payments and recovery, To ensure proper maintaining of Limit Sanction Register/Registry of loan Sanctioned both Fund Based and Non-Fund Based and Issuing of bank guarantees such us (bed guarantee, performance guarantee & advance payment guarantees).

Kabul

Cash Management of All Branches, Observation of the data and TB of the branches, Checking pending reports of Sign and photo of concerned branches, Tentative Cash in hand Report as per time table, Surprise checking of branches, ATM and M-Paisa Projects Coordinator.In- charge of Countrywide Azizi Bank ATMs and MasterCard ATM, Head Officer Reconciliation & balancing in conjunction with Operations department Azizi Bank and Operations department CSC Lebanon, Monthly reporting to DAB for ATM Proprietary Cards / MasterCard, Monthly Master Card Bills settlement and Recovery from customers, MasterCard ATM and Titanium main accounts settlement with CSC, Providing assistance to all the countrywide branches regarding operational issues of MasterCard, Cash monitoring of Countrywide ATMs and Receiving monthly charges + Commissions from CSC bank and Posting it into ICBA Bank Software,

Kabul

Over all management of cash in hand and cash in DABRecording of all expenses Recording of all incomes Distribution of Cash to Cashiers/TellersCollection of Cash from TellersIssuance of BC's Encashment of BC's Preparing report of Cash in Hand and Cash in DAB and Provide the report to H.O

Master Of Business Administration (Mba), Finance, Hr

Bba, Banking & Finance

Diploma In Business Administration (Dba), Auditing, A