Manager - Audit, Risk & Assurance
Job Description
Title: Manager - Audit, Risk & Assurance
Company Name: Pacific Knitex Ltd (A concern of Pacific Jeans Group)
Vacancy: 01
Job Location: Chattogram (Chattogram Sadar)
Employment Status: Full-time
Educational Requirements:
∎ M.Com / MBA in Accounting / Finance from any reputed university with CA (CC). CA Certificate level, partly qualified candidate will be given preferred.
Experience Requirements:
∎ 7 to 9 year(s)
∎ The applicants should have experience in the following area(s):
Internal Audit
Job Responsibilities:
∎ Supervise and monitoring the day to day activities of team members.
∎ Maintaining daily attestation job.
∎ Checking and monitoring all types of Store Requisition, Purchase Requisitions and others related bills for facilitating local and foreign purchase to ensure the efficient utilization of materials.
∎ Observing HR related issues according to Labour Laws as well as Buyer compliance.
∎ Scrutinizing Accounts and Finance related issues considering IAS, IFRS, BFRS, Companies Act 1994, ITO, VAT act and other related rules and regulations.
∎ Checking & monitoring of overseas & local procurement system.
∎ Scrutinizing LC related documents, C&F and other commercial issues.
∎ Responsible for generating and submitting different types of reports required from corporate office.
∎ Checking and verifying all salary, wages, allowances and other related payment to management, non-management & contractual employees and maintain proper documentation if necessary.
∎ Verifying and checking all Party Bills and duly approving in Oracle ERP.
∎ Conducting surprise physical verification of cash, and counting of inventories in any specified area if it deems necessary.
∎ Approving comparative price quotations (local supplies) by analyzing and market research (if necessary), to ensure the efficient procurement.
∎ Preparing assessment on ensuring internal control system of the unit and report to the management where control weakness is laying.
∎ Visit the projects as per requirement of organization.
∎ Other duties assigned by the Authority.
∎ Time to time reporting to Head of Audit regarding any discussable issues.
∎ Writing fair feedback report to the Head of Audit based on any investigations.
∎ Any special assignment given by Management.
Additional Requirements:
∎ Self-motivated & have ability to work as a team leader.
∎ Have strong communication skills, both in Bengali & English.
∎ Conversant in computer with good knowledge of Microsoft Word, PowerPoint and Excel etc.
∎ Proficiency in ERP is preferable.
∎ Excellent analytical skill, report writing and presentation skills.
∎ Able to work under Pressure.
Salary: Negotiable
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 2 May 2021
Company Information:
∎ 24 Apr 2021
∎ Pacific Knitex Ltd (A concern of Pacific Jeans Group)
∎ Address : Plot: 14-19, Sector: 05, Chittagong Export Processing Zone, Chittagong
∎ Business : One of the largest apparel manufacturer & exporter in Chittagong EPZ.
Category: Accounting/Finance
:
Source: bdjobs.com
Deadline Expired on 2nd May 2021
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