Audit Officer

Liaquat National Hospital and Medical College; Karachi Division; On-site; PKR 669,600 - 892,800; Full time

Job summary

A leading healthcare institution in Pakistan is seeking an experienced audit professional to assist with internal audit assignments. The role involves conducting operational and compliance audits across various departments, reviewing procurement and financial processes for accuracy, and preparing audit findings for management review. Ideal candidates should possess an MBA in Finance or an equivalent qualification and have 2–3 years of relevant experience, coupled with strong analytical and communication skills.

Qualifications

• 2-3 years of relevant experience in internal auditing.
• Proficiency in MS Office applications.
• Hands-on experience with Oracle EBS Financial Modules.

Responsibilities

• Assist in the planning and execution of internal audit assignments.
• Conduct operational, financial, and compliance audits across hospital departments.
• Prepare audit findings, reports, and recommendations for management review.

Skills

Analytical skills

Communication skills

Interpersonal skills

Proficiency in MS Office

Education

MBA (Finance), ACCA, ICMA or equivalent

Tools

Oracle EBS Financial Modules

Job description

• Assist in the planning and execution of internal audit assignments.
• Conduct operational, financial, and compliance audits across hospital departments.
• Review procurement activities, vendor payments, service contracts, and statutory deductions to ensure accuracy and compliance.
• Review revenue cycle processes, vendor billing, and contracts for tax and regulatory compliance.
• Evaluate the effectiveness of internal controls and identify risks, inefficiencies, and potential revenue leakages.
• Prepare audit findings, reports, and recommendations for management review.

Qualifications and Experience:

• MBA (Finance), ACCA, ICMA, or an equivalent professional qualification, with 2–3 years of relevant experience.
• Proficiency in MS Office applications and hands-on experience with Oracle EBS Financial Modules.
• Strong analytical, communication, and interpersonal skills.