Liaquat National Hospital, Karachi Qualification:
- Chartered Accountant. Additional qualifications of Certified Information Systems Auditor will be preferred.
Experience:
- At least 2-3 years post qualification experience.
- Incumbent should be proficient in use of MS office applications and financial modules of ERP.
Key Responsibilities:
- Reporting to the Chief Internal Auditor, the Manager Internal Audit will be responsible for overseeing pre-audit and post audit activities, supervise internal audit department, conduct risk and control assessments for comprehensive internal audit plan, the internal audit functions and coordinating audit activities, ensuring compliance with all relevant policies, regulations and laws, preparing and presenting audit findings to top management, evaluating hospital processes and operations to reduce risk and improve efficiency and recommending measures to strengthen internal controls.
More Information
- City Karachi
- Currency Pakistan Rupees – PKR
- Number of Vacancies 1
- Career Level Management
- Years of experience (Min) 2
- Years of experience End ( Max) 3
- Education Major CA
- Preferred Nationality Pakistan
- Gender Any
- Speciality 1 Internal Auditing Management
