Assistant Manager Internal Audit - Career Opportunity at Indus Hospital & Health Network

Further Details

This private sector opportunity at Indus Hospital & Health Network calls for an Assistant Manager in Internal Audit. The role requires a Bachelor's or Master's degree in Accounting or a related field, or professional qualifications such as CA finalist, ACCA finalist, or ICMA finalist. Candidates should have 4-5 years of relevant experience to effectively review internal control systems and ensure compliance with departmental SOPs. The position emphasizes timely initiation and completion of audits, including draft submissions and finalization of audit reports. It also involves follow-up on prior audit findings and fostering strong relationships with various departments. This is a prime role for experienced professionals looking to enhance their expertise in internal control and financial review within a prominent healthcare network.

Assistant Manager - Internal Audit Career Opportunity

Indus Hospital & Health Network is offering a compelling career path for experienced professionals as an Assistant Manager in Internal Audit. This role is crucial for maintaining the financial health and operational integrity of the organization. If you are looking for a challenging yet rewarding position within a leading healthcare provider, this opportunity is for you.

The ideal candidate will possess a strong foundation in accounting principles and auditing practices, coupled with a proactive approach to identifying and mitigating risks. This position offers a chance to contribute significantly to a respected institution known for its commitment to quality healthcare and ethical practices.

• Job Title: Assistant Manager - Internal Audit
• Department: Internal Audit
• Experience Required: 4-5 years
• Education: Bachelors or Masters in Accounting or similar discipline/ CA finalist / ACCA finalist / ICMA finalist
• Application Deadline: 17-Apr-2026
• Location: Pakistan

Skills

• Reviewing the effectiveness of internal control systems
• Ensuring compliance with departmental SOPs
• Timely initiation, execution, and completion of audits
• Preparing complete working papers and finalizing audit reports
• Following up on the implementation of prior audit reports
• Liaising with other departments to build relationships and trust
• Preparing reports on the audit of operational activities
• Disseminating knowledge through presentations and workshops
• Developing and maintaining contacts with departments
• Assisting supervisor in achieving departmental goals

Duties and Responsibilities:

• 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 time
• Disseminate knowledge among the Internal Audit Department colleagues by making presentations, conducting workshops, giving briefings, and advising as and when needed
• Develop and maintain contacts with departments on ongoing basis by meeting people, to enhance relationship and trust
• Assist supervisor in achieving the department's goals and objectives as per his directions on an ongoing basis
• Carry out other special assignments as directed by the supervisor from time to time

How to apply

• 💼 Prepare your Application: Ensure you have your updated CV and any relevant educational or professional certificates ready.
• 🎓 Review Qualifications: Confirm you meet the educational requirements (Bachelors or Masters in Accounting or similar discipline/ CA finalist / ACCA finalist / ICMA finalist) and possess at least 4-5 years of prior work experience.
• 🔎 Visit the Official Portal: Navigate to the Indus Hospital & Health Network's career portal.
• 👉 Find the Job Listing: Locate the 'Assistant Manager - Internal Audit' position under 'Current Vacancies'.
• 📝 Submit Online Application: Click on the provided link to access the detailed job information and submit your application through the online portal.
• ⏳ Adhere to Deadline: Ensure your application is submitted on or before the closing date of 17-Apr-2026.
• ⚠️ Note: Indus Hospital & Health Network is committed to a zero-tolerance policy on Sexual Exploitation and Abuse. Rigorous background checks will be conducted for all potential candidates.

This position represents excellent vacancies in the region.

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