Department: Internal Audit | Campus: QF, NST & SMP Campus, Jubilee Town, Lahore

Eligibility / Qualification Required:

• Qualification:

  Masters Degree in Accounting, Finance or related field; MBA is preferred. CA finalist / ACCA/CMA/CIMA/CIA/CISA would be an added advantage.

• Experience:

  Minimum of 04 years of relevant experience. Internal Audit, compliance, risk assessment experience is preferred.

Job Description / Notes:

The Assistant Manager, Internal Audit will be responsible for auditing the activities of various departments for compliance with plans, policies, and procedures as defined by the SOPs and the management. The incumbent will prepare and submit reports on the results of audits, recommending improvements in policies and procedures while demonstrating the highest level of professionalism, following professional code of ethics and standards in their duties.

• Review the effectiveness of the internal control system and ensure its compliance, as defined by the departmental SOPs.
• Development of standard procedures as and when required for carrying out audit activities efficiently and effectively
• Ensure the timely planning, execution and reporting of audits. Tasks would include (but not be limited to) submission of drafts reports, preparation of complete working papers and finalization of audit reports.
• Carry out regular follow-up with the departments to update implementation status of prior audit reports from time to time.
• Liaise with other departments assisting in building relationships and trust.
• Prepare reports on the assigned audits as per the approved annual plan and any arising task assigned by the supervisor.
• 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