Executive (Audit, Risk and Assurance)

Job Description

Title: Executive (Audit, Risk and Assurance)

Company Name: Pacific Jeans Limited

Vacancy: --

Age: 25 to 30 years

Job Location: Chattogram

Salary: Negotiable

Experience:

• At least 1 year
• The applicants should have experience in the following business area(s): Garments, Garments Accessories

• Master of Business Studies (MBS) in Accounting
• Master of Business Studies (MBS) in Finance

• At least 1 year
• The applicants should have experience in the following business area(s): Garments, Garments Accessories

• Age 25 to 30 years

• CA course complete, partly qualified will be given preference.

• Should have professional background from CA/ACCA.

• Should have knowledge in IAS, IRFS, Companies Act, VAT, Tax rules and regulations.

• Proficiency in operating MS Office suits with good typing speed

• Good command in report writing, power-point presentation & mail communication.

• Working capability under pressure and as a team member.

• Full dedication & accountability over assigned jobs.

• To check and verify all sorts of requisition, delivery challans, expenditure and purchase bill, Sales bill, conveyance bill, TA/DA, entertainment bill, daily labor bills & vouchers, Salary and Wages Sheets, Credit bills, Petty Cash Statements and miscellaneous bills etc.

• Prepare & submit detailed audit report on audit findings with necessary analysis, observations, comparison & recommendations.

• Review and check the LC related documents, C&F and other commercial matters.

• Conduct schedule and un-schedule visit of factory/office premises and physical verification of cash & stock report of Material Control Department of concern unit.

• To ensure audit working files are complete, proper indexed and cross referenced when as required.

• Ensure accuracy of audits reports that match audit objectives and ensure all practices comply with company and government rules/regulations.

• To do market survey as and when required.

• To assist in developing/ modifying audit policy of the group time to time. To maintain proper documentation system for future reference.

• Any other task assign by the Management.