Sr. Executive / Executive - Audit, Risk & Assurance

Job Description

Title: Sr. Executive / Executive - Audit, Risk & Assurance

Company Name: Pacific Agro Ltd (A concern of Pacific Jeans Group)

Vacancy: 01

Job Location: Chattogram (Chattogram Sadar)

Employment Status: Full-time

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

Experience Requirements:
∎ 2 to 3 year(s)
∎ The applicants should have experience in the following area(s): Agriculture
∎ The applicants should have experience in the following business area(s): Agro based firms (incl. Agro Processing/Seed/GM), Real Estate

Job Responsibilities:
∎ Ensure financial and compliance audits of various accounting systems of Agricultural firm.
∎ Works closely with Agro firm personnel’s with more complex audits by performing the less complex tasks.
∎ Develops the scope of audits and applies audit techniques to determine means of verification and amount of testing necessary for the Agro firm.
∎ Recording audit results, findings and recommendations in the audit management system.
∎ 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.
∎ Conduct schedule and un-schedule visit of Agro premises and physical verification of cash & stock report of the store.
∎ To ensure Physical verification of all suppliers/vendors as per organization requirement for major purchases.
∎ Ensure accuracy of audits reports that match audit objectives and ensure all practices comply with company and government rules/regulations.
∎ Any other task assign by the Management.

Additional Requirements:
∎ Audit experience in Agricultural Company is MUST and Ready Mix Project will preferable.
∎ Self-motivated & have ability to work as a team leader.
∎ Have strong communication skills, both in Bengali & English.
∎ Conversant in computer with good knowledge of Microsoft Word, PowerPoint and Excel etc.
∎ Proficiency in ERP is preferable.
∎ Excellent analytical skill, report writing and presentation skills.

Salary: Negotiable

Application Deadline: December 31, 2019

Company Information:
∎ Pacific Agro Ltd (A concern of Pacific Jeans Group)
∎ Address : Plot # 14-19, Sector # 5, EPZ, Chittagong.
∎ Business : One of the largest apparel manufacturer & exporter in Chittagong EPZ.

Category: Garments/Textile

Source: bdjobs.com

Similar Jobs

Officer/Sr. Officer-Fire Safety

Sr. Manager IE (Knit Garments)

Executive - IE (RMG Woven Factory)

Fire Safety Officer

Executive - Marketing & Merchandising

Executive - IE (Knit Garments - Uttara, Uttarkhan)

Quality In Charge-Sewing (Garments)

Executive - Planning (Garments)

Sr Executive -Planning (Garments)

Assistant Manager -Planning (Garments)

Quality- DGM (Garments)

Sr. Executive- Garments Printing

Sr. Merchandiser

Sales Executive

Manager (IE)

Nurse

Deputy Manager (Research & Development)

Executive - Planning & IE (Knit Garment)

Sr Merchandiser/Team Leader

Merchandiser

Process Auditor ( On garments)/ Cut to ship Audit

Process Auditor ( Audit on Dyeing )

Assistant Manager - HR (Safety Engineering)

Sr. Executive -Fabric R & D

Chief Finance officer ( CFO) Knit composite factory

Lead, Business Analyst (Manufacturing)

AGM/Manager - Merchandising & Marketing

Merchandising Manager

Quality Control Manager

Merchandiser, Merchandising | Development & Execution - Woven Garments

Manager Maintenance for Knit Composite Garments Factory

Jr. Executive-Transport

Manager – Sample & CAD (Gerber Software)

Product Developer

Junior Executive/Executive, Compliance & Training

Executive /Sr. Executive Internal Audit Division

Asst. Officer - Spinning Unit

Executive Finishing

Asst. Officer - Dyeing Unit

Designer (Hand Painting Specialist)