Executive (Audit, Risk and Assurance)
Summary
- Vacancy: 02
- Location: Chattogram (Chattogram Sadar)
- Maximum Salary: Negotiable
- Published: 26 Oct 2024
Responsibilities & Context
- 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.
Workplace
Work at office
Employment Status
Full Time
Job Location
Chattogram (Chattogram Sadar)
Company Information
Pacific Jeans Limited
Address:
Plot: 14-19, Sector: 05, Chattogram Export Processing Zone, Chattogram
Business:
One of the largest apparel manufacturer & exporter in Chittagong EPZ.