Job Description
Title: Sr. Executive/ Executive - Audit (Garments Industries)
Company Name: Pace Professional Services Ltd
Vacancy: 1
Location: Gazipur
Salary: Negotiable
Experience:
∎ At least 2 years
Published: 28 Jan 2024
Education:
∎ Bachelor of Business Administration (BBA) in Accounting
Requirements:
Responsibilities & Context:
∎ Set the company's audit strategy, develop leading practices and maintain audit programs across the company.Develop and review Audit Policy Manually, Rules, Regulations and other frameworks for Audit functions.Prepare area wise audit/inspection criteria and fix the standards for developing the company's businessConduct routine / surprise inspection as operational audit towards all the activities of Head Office and all Business Units as and when asked by the management.Analyze all the business related reports/statements and develop various control system and improve existing system.Develop internal audit procedure, activities and prepare of financial statement for audit purposes.Proactively inform senior management of significant risks or exposures related to internal controls, compliance and governance requiring prompt decision.Prepare different types of audit reports - monthly, quarterly, half yearly and annually for the use of the top management.Work with various business unit representatives and process owners to review and test internal systems and processes.Issue all Audit reports ensuring the reports are clear and concise, identified root causes with practical solutions and ultimately provide value to the Management.Prepare and submit of all statements/audit reports as per requirements of Top Management.Any other job may be assigned by management time to time.
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Gazipur
Company Information:
∎ Pace Professional Services Ltd
∎ 4th Floor, House-16, Road-17, Sector-10, Uttara, Dhaka-1230
∎ Pace Professional Services Ltd. is a professional organization to provide entrepreneurs and organizations with business development and professional services in developing their capacity particularly in efficiency, effectiveness and competencies for solving problems faced in different areas of business and steer the organization to success.
Address::
∎ 4th Floor, House-16, Road-17, Sector-10, Uttara, Dhaka-1230
∎ Pace Professional Services Ltd. is a professional organization to provide entrepreneurs and organizations with business development and professional services in developing their capacity particularly in efficiency, effectiveness and competencies for solving problems faced in different areas of business and steer the organization to success.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 25 Feb 2024
Category: Garments/Textile
