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

Further Details

Seeking an Assistant Manager for Internal Audit at Indus Hospital & Health Network. This private sector position requires expertise in internal auditing, compliance, and risk management. Additionally, best career opportunities are available for qualified candidates. With at least four years of experience, the successful applicant will be responsible for overseeing financial governance and ensuring the integrity of the internal control system. The role includes a Master's degree in accounting or finance, and certifications such as CA finalist, ACCA, CMA, CIMA, CIA, or CISA are highly valued.

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

Indus Hospital & Health Network, a leading private sector organization, is seeking a skilled Assistant Manager - Internal Audit to enhance its financial governance. This role presents an excellent opportunity for career development and competitive salary. The selected candidate will play a crucial role in ensuring the integrity and compliance of internal controls, contributing to the organization’s ongoing success. This role demands a high level of professionalism and expertise in internal audit, compliance, and risk assessment, and requires a commitment to ethical standards and a proactive approach to continuous improvement.

• Experience Required: Minimum 4 years
• Educational Qualification: Master's Degree in Accounting, Finance or related field; MBA is preferred.
• Certifications: CA finalist / ACCA/CMA/CIMA/CIA/CISA would be an added advantage.

Skills

• Excellent knowledge of Internal Audit, compliance, and risk assessment
• Strong analytical skills
• Proficiency in preparing and submitting audit reports
• Ability to ensure compliance with SOPs and management directives
• Strong communication and interpersonal skills

Duties and Responsibilities:

• Auditing departmental activities for compliance with established plans, policies, and procedures
• Preparing and submitting comprehensive reports on audit results, including recommendations for improvements
• Reviewing the effectiveness of the internal control system to ensure compliance
• Developing standardized procedures as needed to ensure efficient audit activities
• Ensuring timely planning, execution, and reporting of audits
• Conducting follow-up with departments to update the implementation status of prior audit reports
• Maintaining a collaborative relationship with other departments to build trust and ensure smooth operations
• Preparing reports on assigned audits as per the approved annual plan

How to apply

• 💼 Candidates can apply directly through the Indus Hospital & Health Network's website via the provided link.
• 📝 Ensure your application includes a detailed resume highlighting your relevant experience, education, and certifications.
• 🎓 Candidates are required to provide copies of their academic credentials and professional certificates.
• ⚠️ All potential candidates will be subjected to rigorous background checks and controls.
• ⏳ The deadline for applications is February 08, 2026.

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