Assistant Manager Internal Audit
Full Job DetailsJob Description
Experience: Minimum 4 years in Internal Audit, Compliance, or a related field
Education: CA / ACCA / CMA / CIMA or equivalent qualification
Job Responsibilities
- Conduct pre-audit and compliance checks of invoices and payment vouchers from Islamabad, Peshawar, and Quetta offices under the Community Health Directorate (CHD) project.
- Report audit shortcomings and observations to the Senior Manager, Internal Audit.
- Assist the supervisor during program report review visits in Peshawar and Quetta.
- Support the department in achieving its goals and objectives.
- Conduct operational audits of CHD projects in Islamabad, Peshawar, Quetta, and other districts.
- Plan, execute, and report audits within defined timelines.
- Prepare draft reports, complete working papers, and finalize audit reports.
- Regularly follow up on audit assignments to ensure effective and timely completion.
- Review the effectiveness of internal controls and ensure compliance with departmental SOPs.
- Coordinate with other departments to build effective working relationships.
- Perform special assignments as directed by the supervisor.
Important Note
Indus Hospital & Health Network is committed to maintaining a workplace free from Sexual Exploitation and Abuse. All potential candidates will be subject to rigorous background checks and controls.
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