Sr. Executive (Audit, Risk and Assurance)
Job Description
Title: Sr. Executive (Audit, Risk and Assurance)
Company Name: Pacific Jeans Limited
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 Knowledge level qualified will be preferred.
Experience Requirements:
∎ 3 to 5 year(s)
Job Responsibilities:
∎ 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.
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
Application Deadline: 26 Jan 2021
Company Information:
∎ 27 Dec 2020
∎ Pacific Jeans Limited
∎ Address : Plot # 14-19, Sector # 5, EPZ, Chittagong.
∎ Business : One of the largest apparel manufacturer & exporter in Chittagong EPZ.
Category: Garments/Textile
:
Source: bdjobs.com
Deadline Expired on 26th Jan 2021
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