Assistant Manager Internal Audit - Healthcare Sector

Further Details

This opportunity within The Indus Hospital & Health Network focuses on strengthening internal audit functions. The Assistant Manager will play a key role in evaluating control effectiveness, risk mitigation strategies, and governance frameworks. Successful candidates will benefit from these immediate vacancies. The position requires a graduate with relevant professional qualifications and experience in healthcare auditing, contributing to the network's commitment to operational excellence and patient care.

Assistant Manager - Internal Audit at The Indus Hospital & Health Network

The Indus Hospital & Health Network is actively seeking a skilled Assistant Manager for its Internal Audit department. Additionally, professional growth are available for qualified candidates. This pivotal role is designed to enhance the effectiveness of internal controls, risk management, and governance within the hospital's operations. Professionals with a strong background in auditing, particularly within the healthcare sector, are encouraged to apply for this exciting career opportunity.

This position requires a graduate with 4-6 years of relevant experience and professional qualifications such as ACCA, ICMA, CA, PIPFA, ICAEW, CIA, or CISA. The successful candidate will be instrumental in ensuring compliance with all applicable regulations and hospital policies, contributing to the network's commitment to excellence and integrity. Successful candidates will benefit from these employment. This is a prime role for career development in a leading healthcare organization.

• Job Title: Assistant Manager - Internal Audit
• Department: Internal Audit
• Experience Required: 4-6 years
• Educational Qualification: Graduate (or equivalent), ACCA/ ICMA (partially qualified) /CA (partially qualified) /PIPFA / ICAEW / CIA / CISA
• Application Deadline: 25-Jun-2026
• Location: Pakistan

Explore these high salary jobs with competitive benefits.

Skills

• Strong analytical and problem-solving skills
• Sound knowledge of auditing standards and risk-based auditing
• Excellent communication and report-writing abilities
• Attention to detail and high ethical standards
• Proficiency in MS Office
• Knowledge of hospital ERP systems is a plus

Duties and Responsibilities:

• Support the internal audit function by evaluating the effectiveness of internal controls, risk management, and governance processes
• Ensure compliance with healthcare regulations, hospital policies, and financial accuracy
• Assist in the planning and execution of internal audits across clinical, operational, and financial departments
• Conduct risk assessments and develop audit scopes, objectives, and procedures
• Review the hospital’s internal controls and suggest improvements for efficiency and compliance
• Evaluate compliance with statutory laws, healthcare regulations, and hospital policies
• Prepare detailed audit reports with findings, risk implications, and actionable recommendations
• Follow up on audit findings to ensure corrective actions are implemented
• Perform surprise checks and audits of cash, pharmacy, inventory, billing, and patient services
• Collaborate with department heads to ensure a transparent and compliant environment
• Support investigations of irregularities or fraud, and assist with special audits as required
• Stay updated with healthcare laws, financial regulations, and audit trends

How to apply

• 💼 Prepare your Application: Ensure you have an updated Curriculum Vitae (CV) detailing your experience and qualifications.
• 🎓 Gather Documents: Include copies of your educational certificates, professional qualification certificates (ACCA, ICMA, CA, PIPFA, ICAEW, CIA, CISA), and any other relevant supporting documents.
• 🔎 Review Requirements: Confirm that you meet the minimum experience requirement of 4-6 years in internal audit, preferably within a hospital or healthcare setting.
• 📝 Submit Application: Visit the official Indus Hospital & Health Network careers portal or the provided application link to submit your application.
• 📌 Application Link: Apply online via the designated portal: https://jobportal.tih.org.pk/./JobDetail.aspx?PostId=18203
• 📅 Deadline: All applications must be submitted by the closing date of 25-Jun-2026. Late submissions will not be considered.
• ✅ Confirmation: Look for a confirmation message or email after submitting your application.

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