Memon Medical Institute Hospital Latest Jobs in Karachi Assistant Manager Internal Audit 2025

Memon Medical Institute Hospital Jobs Assistant Manager Internal Audit

Organization:  Memon Medical Institute Hospital  

Position: Assistant Manager Internal Audit

Key Job Responsibilities:

• Responsible for planning, supervising, and overseeing the various audit activities.
• Examine internal controls, evaluate the design and operational effectiveness, determine risk exposure, and develop remediation strategies. 1  
• Detailed reviews of the working papers and draft of the internal audit report.
• Follows up on audit findings to ensure that management has taken corrective action(s).
• Analyze expenditures, revenues, and operational costs to identify discrepancies, irregularities, or opportunities for optimization.
• Ensure compliance with applicable tax laws, financial reporting standards, and other statutory requirements.
• Monitor changes in laws, regulations, and industry standards, and adapt audit practices accordingly.
• Provide suggestions for streamlining processes and enhancing internal controls to support organizational efficiency.
• Coordinate with internal departments to gather required documentation and ensure smooth execution of audit activities.
• Follow up on previous audit recommendations to assess the effectiveness of implemented changes.

Qualification: ACCA Finalist or Affiliate / CA Part Qualified / ICMA Part Qualified

Experience: 3 to 5 years of audit experience at a leading audit firm and/or in the internal audit department of a reputable organization.

Please send your CVs to hr@mhef.edu.pk, Please mark the position applied for in the email subject line.

Last date to apply: 28th February 2025

Memon Medical Institute Hospital Latest Jobs in Karachi Assistant Manager Internal Audit 2025