Eligibility / Qualification Required:

• Qualification:

  Bachelors or Masters in Accounting or similar discipline/ CA finalist / ACCA finalist / ICMA finalist

• Experience:

  At least 4 – 5 years of prior work experience is required

Job Description / Notes:

• ​ Review the effectiveness of the internal control system and ensure its compliance, as defined by the departmental SOPs. •              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. •              Ensure departments update implementation of prior audit reports periodically. •              Liaise with other departments assisting in building relationships and trust. •              Prepare reports on the audit of the operational activities of different departments as assigned by the Supervisor. •              Carry out regular follow-up with the departments to update implementation status of prior audit reports from time to time. •              Disseminate knowledge among the Internal Audit Department colleagues by making presentations, conducting workshops, giving briefings, and advising as and when needed. •              Develop and maintain contacts with departments on ongoing basis by meeting people, to enhance relationship and trust. •              Assist supervisor in achieving the department's goals and objectives as per his directions on an ongoing basis. •              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.”

Job Description:

Review the effectiveness of the internal control system and ensure its compliance, as defined by the departmental SOPs.

•              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.

•              Ensure departments update implementation of prior audit reports periodically.

•              Liaise with other departments assisting in building relationships and trust.

•              Prepare reports on the audit of the operational activities of different departments as assigned by the Supervisor.

•              Carry out regular follow-up with the departments to update implementation status of prior audit reports from time to time.

•              Disseminate knowledge among the Internal Audit Department colleagues by making presentations, conducting workshops, giving briefings, and advising as and when needed.

•              Develop and maintain contacts with departments on ongoing basis by meeting people, to enhance relationship and trust.

•              Assist supervisor in achieving the department's goals and objectives as per his directions on an ongoing basis.

•              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: