Assistant Manager

Updated: March 30, 2024 02:39 AM GMT

Indus Hospital

Dera Ghazi Khan

Minimum 4-5 years of relevant experienceEducation

Masters in Relevant subject/CA finalist/ACCA finalist/ICMA finalist/Accounting or similar disciplineLast Date

4/7/2024 12:00:00 AMJob Description

Review the effectiveness of the internal control system and ensure its compliance, as defined by the departmental SOPs.Ensure the timely initiation, execution and completion of audits. Tasks would include (but not be limited to) submission of drafts, preparation of complete working papers, finalization of audit reports.Ensure departments update implementation of prior audit reports periodically.Liaise with other departments assisting in building relationships and trust.Prepare reports on the audit of the operational activities of different departments as assigned by the Supervisor.Carry out regular follow-up with the departments to update implementation status of prior audit reports from time to timeDisseminate knowledge among the Internal Audit Department colleagues by making... More Detail