Experience Required
4–5 years of relevant professional experience in internal audit, accounting, risk management, or related functions.
Education
Candidates should possess any of the following qualifications:
- Master's degree in Accounting, Finance, or a related discipline
- CA Finalist
- ACCA Finalist
- ICMA Finalist
Job Summary
Indus Hospital & Health Network is seeking a qualified and detail-oriented Assistant Manager – Internal Audit to strengthen its Internal Audit team. The selected candidate will evaluate internal controls, conduct operational audits, monitor compliance, and work closely with departments to improve governance, risk management, and operational efficiency.
Key Responsibilities
- Review and evaluate the effectiveness of internal control systems in accordance with departmental SOPs.
- Plan, initiate, execute, and complete internal audits within assigned timelines.
- Prepare audit working papers, draft observations, and finalize comprehensive audit reports.
- Conduct operational audits across various departments and present findings to management.
- Monitor and follow up on the implementation of previous audit recommendations.
- Coordinate with departments to ensure timely compliance with audit observations.
- Build strong working relationships with stakeholders across the organization.
- Share knowledge with audit team members through presentations, workshops, and professional guidance.
- Assist the supervisor in achieving departmental goals and strategic objectives.
- Perform special audit assignments and investigations as assigned by management.
Required Skills
- Strong knowledge of internal audit methodologies and internal control frameworks.
- Excellent analytical and problem-solving abilities.
- Sound understanding of accounting principles and financial reporting.
- Report writing and documentation skills.
- Effective communication and interpersonal skills.
- Time management and organizational abilities.
- Proficiency in Microsoft Office, particularly Excel and Word.
- Ability to work independently and collaboratively.
Why Join Indus Hospital & Health Network?
- Opportunity to work with one of Pakistan's leading healthcare networks.
- Professional and collaborative work environment.
- Career growth and continuous learning opportunities.
- Exposure to organization-wide audit and governance processes.
Important Note
Indus Hospital & Health Network maintains a zero-tolerance policy towards Sexual Exploitation and Abuse (SEA). All shortlisted candidates will undergo comprehensive background verification and screening as part of the recruitment process.
Source & Disclaimer
🔎 Source: Official Careers Portal
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