Internal Audit Coordinator

Shifa International Hospital Ltd

伊斯兰堡，巴基斯坦

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发布 Apr 19, 2024 853 查看 Report Job

Responsible for assisting in planning and conducting audit, proper documentation and coordination to ensure smooth departmental operations.
Work with department personnel in accomplishing the completion of the annual audit plan.
Perform or direct the performance of an annual risk assessment to be used in the development of the annual audit plan.
Conduct the audit of revenue, expenditures of the company to determine arithmetical accuracy, compliance with regulations and ensuring safeguard of assets.
Conduct the physical verification of inventory, fixed assets and surprise cash counts of cash counters.
Ensure documentation of audit working papers and maintain record of all departmental documentation.
Ensure the completion of the audit.
Review and evaluate the effectiveness of the company internal controls.
Assist in inspecting company policies and procedures and local laws and regulations.
Assist in devising and implementing new audit policies and directives.
To be proactive and creative in departmental management and staff’s professional development.
Maintain confidentiality of company’s information.

技能

Risk Assessment Financial Risk Management Audit Reports Management Internal Audit Command

工作详细内容

全部职位:

1 发布

工作时间:

早班

工作类型:

全职/长期工

部门:

Internal Audit

工作地址:

伊斯兰堡, 巴基斯坦

性别:

没有偏好

最低学历:

学士

学位头衔:

ACCA Part Qualified / MBA (Finance) /M. Com

职位等级:

资深专业人员

经验:

2年 - 4年 (internal auditing / accounting)

在之前申请:

May 06, 2024

发布日期:

Apr 19, 2024

Shifa International Hospital Ltd

· 4501-5000 员工 - 伊斯兰堡

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Shifa International Hospitals Ltd. Islamabad is a 600+ secondary and tertiary healthcare facility, offering quality services to the local as well as international patient communities for over 25 years. The prestigious JCI accreditation has further strengthened our commitment and focus towards quality and patient safety. The hospital provides comprehensive diagnostic & treatment services in 35 plus clinical specialties under supervision of more than 200 Internationally Experienced & Fellowship Trained Consultants (The largest number of US and EU qualified Physicians and Surgeons under one roof in Pakistan).