Sr. Executive (Audit, Risk & Assurance)

Job Description

Title: Sr. Executive (Audit, Risk & Assurance)

Company Name: Pacific Jeans Limited

Vacancy: 02

Job Location: Chattogram (Chattogram Sadar)

Employment Status: Full-time

Educational Requirements:
∎ Master of Commerce (MCom) in Accounting, Master of Business Administration (MBA) in Accounting / Finance from any reputed university with CA (CC).
∎ CA knowledge level qualified will be preferred.

Experience Requirements:
∎ 1 to 2 year(s)
∎ The applicants should have experience in the following area(s): Audit, Finance/ Accounts, Tax (VAT/ Customs Duty/ Income Tax)
∎ The applicants should have experience in the following business area(s): Garments, Group of Companies

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.

Salary: Negotiable

Application Deadline: June 8, 2019

Company Information:
∎ 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