Assistant Manager, Internal Audit — Strategic Compliance Leader

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

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.