Manager Internal Audit

Description:

Dr. Ziauddin Group of Hospitals is hiring “Manager Internal Audit” based at the Head Office (North Campus) – Karachi.

Responsibilities:

Effective planning, execution and reporting of the audit and non-audit engagements to meet
stringent deadlines
Conducting business and audit risk assessment through meetings and via research and analysis
and cumulative audit knowledge
Conducting a preliminary review of the entity-level internal control system of various clients
Preparation of Audit Programs of various auditable areas and Audit Plans based on risk
assessment methodology by obtaining an understanding of the organization’s core processes
and systems
Preparation of Internal Audit Reports and Presentations after completion of audit
Evaluating internal controls, identifying control deficiencies and making appropriate
recommendations to the management for their resolution
Establishing a positive working environment by building strong relationships with team
members, management and other stakeholders
Drafting internal audit report and obtaining management comments thereon
Conducting follow up and assessment of previous open finding and obtaining management
comments thereon
Maintaining professional competence by adhering with updates in regulations, local laws,
auditing standards and best practices
Conducting special assignments as directed by Group Head Audit or Chairman

Qualifications: ACCA Member / CA Finalist / CIA / ICMA / Masters
Experience: Minimum 5 Years of auditing experience (including 3 years of Audit Firm experience) and
atleast 2 years of managerial experience
Skills: Good leadership and business acumen skills, expertise in MS Office and PowerBI, using Oracle and other ERPs will be added advantage