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Tycoon Hi-Tech Park Ltd.

Audit Officer

Application Deadline: Aug 06, 2025
Summary
Published: Jul 08, 2025 Vacancy: 30 Gender: Male
Age: 25 years to 40 years Career Level: Mid Level Experience: 2 Year
Salary: Negotiable Location: Mirpur
Requirements

Education


  • Bachelor/Honors, Any Discipline Bachelor/Honors

Experience


  • 2 Year

Additional Requirements

Requirements:

  • Age: 25 to 40 years

  • Computer Skills: Proficiency in MS Excel and MS Word is essential

  • Educational Qualification: CA (Chartered Accountancy) Course Completed (CA CC) will be considered an advantage

  • Other Skills: Must have the ability to work effectively under pressure


Responsibilities & Context

Audit Responsibilities and Functions

Audit Planning & Execution

  • Develop and implement comprehensive audit plans.

  • Coordinate and carry out audits efficiently and effectively.

Sales & Marketing Audit

  • Plan and execute audits related to sales and marketing functions.

  • Evaluate sales channels and distribution processes for compliance and performance.

Sales Channel & Distribution Audit

  • Examine the efficiency and integrity of sales and distribution networks.

  • Ensure alignment with company policies and objectives.

Reporting & Documentation

  • Prepare accurate and timely audit reports.

  • Maintain thorough documentation for all audit processes and findings.

Internal Controls & Risk Assessment

  • Assess and strengthen internal control systems.

  • Identify and mitigate potential business risks.

Stock Reporting

  • Collect and maintain detailed stock reports.

  • Monitor inventory levels and stock movement for audit purposes.

Internal Control Evaluation

  • Evaluate the effectiveness of existing internal controls.

  • Recommend enhancements for improved operational efficiency.

Compliance & Regulatory Checks

  • Ensure adherence to regulatory requirements and company policies.

  • Conduct regular compliance checks across departments.

Financial & Operational Audits

  • Conduct detailed audits of financial transactions and operational processes.

  • Identify inefficiencies and recommend corrective actions.

Risk Assessment & Mitigation

  • Analyze risks across various business functions.

  • Develop and propose risk mitigation strategies.

Audit Reporting & Documentation

  • Generate clear, concise audit reports.

  • Ensure proper archival of audit records and supporting documentation.

Data Analysis & Trend Identification

  • Analyze audit data to identify patterns, anomalies, or emerging issues.

  • Provide insights for strategic decision-making.

Collaboration with Departments

  • Work closely with other departments to gather data and implement audit recommendations.

  • Foster a culture of transparency and continuous improvement.

Training & Support

  • Provide training and support on audit procedures and compliance.

  • Promote awareness of internal controls and risk management.

Fraud Detection & Investigation

  • Identify and investigate signs of fraud or irregularities.

  • Report findings and assist in disciplinary or legal actions.

Management Reporting & Recommendations

  • Present audit findings and strategic recommendations to management.

  • Support informed decision-making through detailed reporting.

Continuous Improvement

  • Identify opportunities for process improvements through audits.

  • Drive enhancements in controls, compliance, and operational efficiency.


Compensation & Other Benefits
  • T/A
  • Mobile bill
  • Provident fund
  • Gratuity
  • Salary Review: Yearly
  • Lunch Facilities: Partially subsidize
  • Festival Bonus: 2

Other Benefits


Benefits and Compensation:

  • Travel Allowance (T/A)

  • Mobile Bill Allowance

  • Provident Fund

  • Gratuity

Additional Compensation:

  • Salary Review: Annually

  • Festival Bonus: 2 times per year


Work Place

Work from Office

Employment Status

Type: Full Time/Permanent

Job Location

Mirpur

Company Information
Company Name: Tycoon Hi-Tech Park Ltd.

Address: dhaka


Business Type : Manufacturing Company

Website Link : www.tycoonbd.com
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