Deputy Manager Internal Audit

Job details

Education: CA/ACCA/CMA/CIMA or any similar. Experience: Minimum 5 years of Internal Audit, compliance or other related field experience with minimum 02 years in managerial role.. TASKS & ACCOUNTABILITIES Carry out pre-audit of all the invoices and payment vouchers emanating from Islamabad, Peshawar & Quetta offices under Community Health Directorate (CHD) project and report back shortcomings to Senior Manager, Internal Audit. Monitor the operational activities of CHD projects based in Islamabad & Peshawar, Quetta and other districts and report back the observations to Senior Manager Internal Audit. Conduct visits for review of program reports at different locations of Peshawar & Quetta as and when directed by the supervisor. Prepare reports on the audit of the operational activities of different departments as assigned by the Supervisor. Review the progress of the audit assignment on a regular basis to ensure its effective and efficient completion. Carry out regular follow-up with departments within CHD to update implementation status of prior audit reports from time to time. Supervise examination and analysis of records to ensure the effectiveness, accuracy of transactions, and compliance with applicable laws and established policies and procedures. Carry out any other assignments as directed by the supervisor from time to time Mentor and train subordinates to bring efficiency in their work and enhance their audit skills. Develop and maintain contacts with departmental heads on an ongoing basis by meeting people, to create better relationship and trust. Conduct performance appraisal of the relevant audit staff. Assist Senior Manager(s) in: Development of Annual Audit Plan and maintain audit documentation. Development of standard procedures as and when required for carrying out audit activities efficiently and effectively. Special Investigations and reviews. 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.”