Assistant Manager Internal Audit

Khanewal; Islamabad; On-site; PKR 1,500,000 - 2,100,000; Full time

Job summary

Indus Hospital & Health Network in Islamabad is seeking an Assistant Manager Internal Audit with a minimum of 4 years of experience in internal audit or compliance. The role focuses on strengthening governance and controls across CHD projects and district offices.

You will plan, execute, and report audits, prepare working papers, and follow up on findings while coordinating with multiple departments to ensure timely, compliant outcomes.

Qualifications

• Minimum 4 years in Internal Audit, Compliance, or a related field.
• Experience in conducting pre-audit and compliance checks.

Responsibilities

• Conduct pre-audit and compliance checks of invoices and payment vouchers.
• Report audit shortcomings and observations to the Senior Manager, Internal Audit.
• Assist the supervisor during program report review visits in Peshawar and Quetta.
• Plan, execute, and report audits within defined timelines.
• Prepare draft reports, complete working papers, and finalize audit reports.
• Regularly follow up on audit assignments to ensure effective and timely completion.
• Review the effectiveness of internal controls and ensure compliance with departmental SOPs.
• Coordinate with other departments to build effective working relationships.

Skills

Internal Audit

Compliance

Risk assessment

Analytical skills

Documentation

Education

CA/ACCA/CMA/CIMA or equivalent

Job description

## Assistant Manager Internal AuditFull Job Details#### Job Description**Experience:** Minimum 4 years in Internal Audit, Compliance, or a related field **Education:** CA / ACCA / CMA / CIMA or equivalent qualification### Job Responsibilities* Conduct pre-audit and compliance checks of invoices and payment vouchers from Islamabad, Peshawar, and Quetta offices under the Community Health Directorate (CHD) project.* Report audit shortcomings and observations to the Senior Manager, Internal Audit.* Assist the supervisor during program report review visits in Peshawar and Quetta.* Support the department in achieving its goals and objectives.* Conduct operational audits of CHD projects in Islamabad, Peshawar, Quetta, and other districts.* Plan, execute, and report audits within defined timelines.* Prepare draft reports, complete working papers, and finalize audit reports.* Regularly follow up on audit assignments to ensure effective and timely completion.* Review the effectiveness of internal controls and ensure compliance with departmental SOPs.* Coordinate with other departments to build effective working relationships.* Perform special assignments as directed by the supervisor.### Important NoteIndus Hospital & Health Network is committed to maintaining a workplace free from Sexual Exploitation and Abuse. All potential candidates will be subject to rigorous background checks and controls.