Pacific Jeans Limited is seeking an Executive (Audit, Risk and Assurance) to support internal audit activities, risk assessment, compliance monitoring, and assurance processes. The role typically involves reviewing business operations and controls, identifying risks and control gaps, preparing audit reports, and recommending improvements to strengthen governance, compliance, and operational effectiveness.

Roles and Responsibilities:

1. 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.
2. Prepare & submit detailed audit report on audit findings with necessary analysis, observations, comparison & recommendations.
3. Review and check the LC related documents, C&F and other commercial matters.
4. Conduct schedule and un-schedule visit of factory/office premises and physical verification of cash & stock report of Material Control Department of concern unit.
5. To ensure audit working files are complete, proper indexed and cross referenced when as required.
6. Ensure accuracy of audits reports that match audit objectives and ensure all practices comply with company and government rules/regulations.
7. To do market survey as and when required.
8. To assist in developing/ modifying audit policy of the group time to time. To maintain proper documentation system for future reference.
9. Any other task assign by the Management.

Academic Qualifications:

• Master of Commerce (Mcom)
• Concentration/Major: MBA/ Masters in Accounting / Finance / Business Administration or Related Field

Professional Certifications:

• CA/ACCA added advantages

Others Requirements:

1. Age: 25 - 35 years
2. Gender: Male, Female
3. Training/Course: MS Office
4. Area of Expertise: Audit & Inspection
5. Additional Requirements:
   • 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.

Experience and Skills:

1. 1 - 3 years (Freshers are allowed to apply)
2. Audit & Inspection
3. Area of Business: Garments, Garments Accessories, Group of Companies

Workplace: Work at Office

Salary/Compensation: Negotiable

Other Benefits:

• Festival Bonus: 2
• Salary Review: Yearly
• Attractive Salary Package with Benefits, Others Benefits as per company Policy

Last Date of Application: 6 Oct, 2026