Managerial

Memon Medical Institute Hospital Jobs Internal Audit Officer / Senior Internal Audit Officer



Memon Medical Institute Hospital Jobs Internal Audit Officer / Senior Internal Audit Officer:

Organization: Memon Medical Institute Hospital

A Project of Memon Health & Education Foundation

Internal Audit Officer / Senior Internal Audit Officer

Key Job Responsibilities:



  • Responsible to plan, supervise and oversee the various audit activities.
  • Examine internal controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies.
  • Detailed reviews of the working papers and drafts 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 years audit experience at a leading audit firm and/or in internal audit department of a reputable organization.

Please send your CVs at [email protected] Please mark the position applied for in the email subject line. Last date to apply is 28th February 2025

Memon Medical Institute Hospital Jobs Internal Audit Officer / Senior Internal Audit Officer 1
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Memon Medical Institute Hospital Jobs Internal Audit Officer / Senior Internal Audit Officer

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