Job Description
Title: Senior Executive-Audit
Company Name: Pacific Jeans Group. (Pacific Knitex Ltd.)
Vacancy: Not specific
Job Location: Chattogram, Chattogram (Chattogram Sadar)
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce (MCom)
Experience Requirements:
∎ 4 to 6 year(s)
∎ The applicants should have experience in the following area(s):
Internal Audit
∎ The applicants should have experience in the following business area(s):
Garments, Textile
Job Responsibilities:
∎ Plan and execute civil and engineering audits in accordance with established audit standards and procedures.
∎ Assess risks and develop comprehensive audit plans to ensure adequate volume of tasks done.
∎ Verify procurement related documents (e.g. PR, CS, Bill etc.) for civil, mechanical and electrical engineering items.
∎ Conduct detailed testing of financial transactions, accounts, and systems to evaluate controls' accuracy, compliance, and effectiveness.
∎ Prepare audit reports, summarizing findings, recommendations, and management responses.
∎ Communicate audit results to key stakeholders, including senior management, in a professional and constructive manner.
∎ Review and assess compliance with financial policies, accounting principles, laws, and regulations.
∎ Evaluate internal controls' design and operating effectiveness related to consumption of purchased items.
∎ Ensure adherence to corporate governance standards and best practices.
∎ Follow up on audit recommendations to ensure their timely resolution.
Additional Requirements:
∎ Age 30 to 40 years
Salary: Negotiable
Compensation & Other Benefits:
∎ Provident fund, Insurance
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 31 Dec 2023
Company Information:
∎ 2 Dec 2023
∎ Pacific Jeans Group. (Pacific Knitex Ltd.)
Category: Accounting/Finance
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