Audit Officer

Job Description

Title: Audit Officer

Company Name: ZF Health Express

Vacancy: --

Age: At least 25 years

Job Location: Dhaka (DOHS Mirpur)

Salary: Negotiable

Experience:

• At least 5 years
• The applicants should have experience in the following business area(s): E-commerce, Healthcare Startup

• Master’s degree in Accounting, Finance, or MBA.

• Completion of CA (CC) from a reputed Chartered Accountancy firm is mandatory.

• At least 5 years
• The applicants should have experience in the following business area(s): E-commerce, Healthcare Startup

• Age At least 25 years

• 5–10 years of experience in internal audit, preferably within the E-commerce , Healthcare, Real State sector.

• Strong knowledge of audit procedures, risk assessments, and internal control systems.

• Excellent analytical skills with strong report-writing capabilities.

• Demonstrated leadership and mentoring ability.

• Proficiency in Excel and audit documentation tools.

• Independently lead and execute internal audit assignments to ensure operational efficiency, control effectiveness, and compliance across all departments and factory units.

• Develop audit programs and schedules aligned with the approved annual audit plan.

• Conduct detailed audits of financial and operational processes, including procurement, inventory, production, HR, and compliance functions.

• Identify gaps and weaknesses in internal controls and provide practical, value-adding recommendations.

• Prepare clear, comprehensive audit reports and present key findings to the Head of Internal Audit.

• Conduct follow-up reviews to ensure timely implementation of audit recommendations.

• Support organizational risk assessments and contribute to ongoing process improvement initiatives.

asper company policy