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Company: Memon Medical Institute Hospital

This Company is working in Healthcare Industry and looking Candidate for the Position of Assistant Manager Internal Audit in their Company to start their Prosperous Career with them.
Posted Date:
April 06, 2025
Category/Sector:
Healthcare
Job Duties/Responsibilities:
- Able to lead, plan and monitor the several audit activities.
- Evaluate internal controls, review the design and operational smoothness, assess exposure to risk and make remediation tactics.
- Detailed evaluation of the working drafts and papers the internal audit report.
- Track on audit findings to make sure that management has taken corrective measures.
- Assess revenues, expenditures and operational costs to classify irregularities, discrepancies or opportunities for improvement.
- Make sure compliance as per applicable tax laws, financial reporting protocols, and other statutory needs.
- Deliver suggestions for streamlining procedures and improving internal controls to assist organizational efficiency.
- Collaborate with internal departments to collect needed documentation and make sure efficient implementation of audit activities.
- Monitor on previous audit recommendations to evaluate the effectiveness of executed changes.
Eligibility Criteria:
- Candidate must have CA/ ACCA part – qualified or relevant field.
- At least have 5+ years of experience in relevant industry.
- Expertise in MS Office.
- Good problem-solving, analytical and decision making skills.
- Perform task collaboratively in team oriented, fast paced environment.
- Exceptional interpersonal and communication skills.
Salary:
Market Competitive
Department:
Audit
Location:
Karachi
Job-type:
Full – Time
How to Apply:
Interested candidates fulfilling the above-mentioned eligibility criteria may share their CV on hr@mhef.edu.pk mention the position “Assistant Manager Internal Audit” in subject line.
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