Memon Medical Institute Hospital Latest Jobs in Karachi Assistant Manager Internal Audit 2025 - Hiring Alert.Co

Monday, 24 February 2025

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

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

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


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