Executive (Audit, Risk and Assurance) - (For Pacific Jeans Limited) - Job ID - 1414074 - Chattogram

Job summary

Pacific Jeans Limited is looking for Executive (Audit, Risk and Assurance) 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.

Responsibilities

• 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.
• 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.
• Any other task assign by the Management.

Qualifications

• Master of Business Studies (MBS) in Accounting
• Master of Business Studies (MBS) in Finance
• Master's in Accounting/Finance from any reputed University.

Skills Required

• Tax (VAT/ Customs Duty/ Income Tax)
• Credit Risk Analysis

Experience Requirements

• At least 1 year(s)

Additional Requirements

• CA course complete, partly qualified will be given preference.
• Should have professional background from CA/ACCA.
• Should have knowledge in IAS, IRFS, Companies Act, VAT, Tax rules and regulations.
• Proficiency in operating MS Office suits with good typing speed
• Good command in report writing, power-point presentation & mail communication.
• Working capability under pressure and as a team member.
• Full dedication & accountability over assigned jobs.

Job description