Department: Internal Audit | Campus: Community Health Directorate (CHD)
Eligibility / Qualification Required:
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Qualification:
Masters in accounting or similar discipline/ CA finalist / ACCA finalist / ICMA finalist
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Experience:
At least 4 – 5 years of prior work experience is required.
Job Description:
- Review the effectiveness of the internal control system and ensure its compliance, as defined by the departmental SOPs.
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- Ensure the timely initiation, execution and completion of audits. Tasks would include (but not be limited to) submission of drafts, preparation of complete working papers, finalization of audit reports.
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- Ensure departments update implementation of prior audit reports periodically.
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- Liaise with other departments assisting in building relationships and trust.
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- Prepare reports on the audit of the operational activities of different departments as assigned by the Supervisor.
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- Carry out regular follow-up with the departments to update implementation status of prior audit reports from time to time.
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- Disseminate knowledge among the Internal Audit Department colleagues by making presentations, conducting workshops, giving briefings, and advising as and when needed.
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- Develop and maintain contacts with departments on ongoing basis by meeting people, to enhance relationship and trust.
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- Assist supervisor in achieving the department's goals and objectives as per his directions on an ongoing basis.
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- Carry out other special assignments as directed by the supervisor from time to time.
- Note: “Indus Hospital & Health Network is an employer that does not tolerate Sexual Exploitation and Abuse. All potential candidates will be subjected to rigorous background checks and controls.”
How to Apply:
- Apply online by clicking the Apply button below