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Pacific Jeans Limited
Executive (Audit, Risk and Assurance)
Application Deadline: Dec 11, 2024
Summary
Published: Oct 27, 2024 Vacancy: Not Specified Gender: Any
Age: 25 years to 30 years Career Level: Mid Level Experience: Not Specified
Salary: Negotiable Location: Chittagong
Requirements

Education


  • Bachelor/Honors, in Accounting/Finance from any reputed University.

Responsibilities & Context

  • Review and verify all types of requisitions, delivery challans, expenditures, purchase bills, sales bills, conveyance bills, TA/DA claims, entertainment bills, daily labor bills and vouchers, salary and wages sheets, credit bills, petty cash statements, and miscellaneous bills.
  • Prepare and submit a detailed audit report on findings, including necessary analyses, observations, comparisons, and recommendations.
  • Review and verify LC-related documents, as well as matters related to C&F and other commercial issues.
  • Conduct scheduled and unscheduled visits to factory and office premises for physical verification of cash and stock reports from the Material Control Department of the concerned unit.
  • Ensure that audit working files are complete, properly indexed, and cross-referenced as required.
  • Verify the accuracy of audit reports to ensure they align with audit objectives and that all practices comply with company policies and government regulations.
  • Conduct market surveys as needed.
  • Assist in the ongoing development and modification of the group’s audit policies.
  • Maintain a proper documentation system for future reference.
  • Perform any other tasks assigned by management.


Compensation & Other Benefits

Other Benefits


As per company policy

Work Place

Work from Office

Employment Status

Type: Full Time/Permanent

Shift: Day Shift

Job Location

Chittagong

Company Information
Company Name: Pacific Jeans Limited

Address: Plot #14-19, Sector #5, CEPZ, Chattogram – 4223, Bangladesh


Business Type:

Manufacturing Company

সতর্কীকরণ-বিজ্ঞপ্তি

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