Senior Executive - Audit

Job Description

Title: Senior Executive - Audit

Company Name: Pakiza Group

Vacancy: 01

Age: Na

Job Location: Dhaka (Dhanmondi, Savar)

Salary: Tk. 25000 - 40000 (Monthly)

Experience: --

Published: 2026-10-05

Application Deadline: 2026-11-04

Education:

Requirements: --

Skills Required:

Additional Requirements:

Responsibilities & Context:

Requirements

Education

• Bachelor of Business Administration (BBA) in Accounting

• Master of Business Administration (MBA) in Accounting

• Professional qualification such as CA (CC), CMA or partly qualified professionals will be preferred.

Experience

• At least 3/4 years

• The applicants should have experience in the following business area(s): Group of Companies, Textile, Dying & Printing, Spinning.

Additional Requirements

• Age 26 to 33 years

• Experience: 3/4 years of relevant experience

• Candidates with process audit experience will be given preference.

• MS Office (especially Excel), and general computer-assisted audit techniques (CAATs).

·         Practical experience in financial, operational, compliance and process audits.

·         Experience working with ERP systems and audit-related data analysis is preferred.

• Sound knowledge of Internal Controls and Risk Management frameworks.

• Thorough understanding of the Bangladesh Labor Law, VAT, and Income Tax ordinance.

• High level of integrity, professionalism, and objectivity.

• Excellent analytical, communication, and report writing skills (both Bengali and English).

Responsibilities & Context

• Check monthly salary sheet, wages sheet, Maternity benefit, Final Settlement & OT sheet of the employees.

• Conduct production, operational, and process audits to improve cost control, productivity, and efficiency.

• Conduct internal audits of different business units, factories, offices.

• Review financial, operational and administrative transactions to ensure accuracy, completeness, proper authorization and compliance with company policies.

• Examine vouchers, invoices, bills, purchase documents, contracts, bank transactions, ledgers, inventory records and other supporting documents.

• Conduct audits of procurement activities, including vendor selection, quotations, purchase orders, goods receipt, payments and compliance with procurement policies.

• Review inventory management processes and conduct physical verification of raw materials, work-in-process, finished goods, spare parts, consumables and other assets.

• Audit manufacturing and garments-related operations, including raw material consumption, production records, wastage, stock reconciliation, costing and finished goods management, where applicable.

• Review sales, collection, receivables, discounts, returns, expenses and other commercial transactions to identify discrepancies and ensure proper accounting.

• Conduct cash and bank audits, including physical cash verification, bank reconciliation review and examination of cash handling procedures.

• Verify fixed assets, equipment, machinery and other company properties and reconcile physical balances with accounting and asset records.

• Prepare audit working papers, audit observations and detailed audit reports with supporting evidence, risk implications and practical recommendations.

• Follow up on previous audit observations and monitor the implementation status of agreed corrective actions.

·         Follow up Grey Receive & Issue, Grey old stock, Finished stock, Shrinkage.

• Maintain proper documentation of audit procedures, evidence, findings and working papers in accordance with departmental requirements.

• Support in strengthening internal controls, improving business processes and reducing operational and financial risks.

• Perform any other assignment as directed by management.

Skills & Expertise

Accounts and Finance, Internal Audit, Internal Control, Petty Cash, Management Process, Audit Risk Management

Compensation & Other Benefits

• Salary Review: Yearly

·         Competitive salary aligned with industry standards and candidate`s experience and professional qualifications.

• Festival Bonus: 2

Workplace

Work at office and Factory

Employment Status

Full Time

Job Location

Savar & Dhanmondi

• Mobile bill
• Salary Review: Yearly
• Festival Bonus: 2