EXECUTIVE (INTERNAL AUDIT)

Apex Rankers; Saddar; On-site; PKR 2,009,000 - 2,678,000; Full time

Job summary

Pakistan Kidney and Liver Institute and Research Center (PKLI&RC) Rawalpindi seeks an EXECUTIVE (INTERNAL AUDIT) to lead independent internal audits within the Department of Internal Audit & Risk Compliance. The role emphasizes adherence to PHC standards, PPRA rules, and PKLI Service Regulations across hospital operations.

Ideal candidate: CIA/CA Inter/ ACCA / CMA Inter / M.Com or MBA Finance, with 3–5 years post-qualification internal audit experience in public sector hospitals or large firms.

Qualifications

• IPPF standards and internal auditing best practices.
• Public sector procurement, financial governance, and risk management.
• Accounting and auditing procedures within a hospital/healthcare setting.

Responsibilities

• Conduct independent internal audits of financial transactions, procurement, payroll, and revenue billing.
• Assess the adequacy, effectiveness, and reliability of internal controls, accounting software, and risk governance frameworks.
• Prepare detailed internal audit reports and monitor implementation of audit recommendations.

Skills

IPPF Standards

PPRA Rules

COSO Framework

Financial & Payroll Auditing

Audit Reporting

CAATs/Excel

Education

CIA / CA Inter / ACCA / CMA Inter / M.Com (16 years) or MBA Finance

Tools

CAATs / ACL

Excel

Job description

2. \"4. \"5. EXECUTIVE (INTERNAL AUDIT)The EXECUTIVE (INTERNAL AUDIT) position is a pivotal non-clinical professional appointment within the Department of Internal Audit & Risk Compliance at Pakistan Kidney and Liver Institute and Research Center (PKLI&RC) - Rawalpindi. Operating under the PKLI Professional Scale (Pay Band P-1 / Equivalent BS-17), the appointee will play a vital role in executing the institute's strategic vision, ensuring seamless healthcare operations, and upholding rigorous public sector governance and patient care quality benchmarks.The primary scope of the role encompasses specialized operational leadership, technical execution, and departmental coordination within PKLI Rawalpindi's modern hospital infrastructure. The position requires close liaison with cross-functional clinical and administrative units, ensuring strict adherence to Punjab Healthcare Commission (PHC) quality frameworks, statutory financial guidelines, and automated Hospital Management Information Systems (HMIS).This post offers an exceptional career trajectory for dynamic professionals committed to high-impact public healthcare service. The incumbent will work in a fast-paced, technology-driven tertiary healthcare environment, contributing directly to institutional capacity building, standard operating procedure (SOP) standardization, and elevated clinical support excellence.| Experience Required**36 Months**### | Minimum Qualifications & ExperienceEducational QualificationCIA / CA Inter / ACCA Member / CMA Inter / Master's in Accounting & Finance / M.Com (16 Years) from an HEC-recognized university.Prescribed Experience & Eligibility CriteriaMinimum 3-5 years post-qualification internal audit experience in public sector organizations, hospitals, or chartered accountancy firms.### | Job Description & Position OverviewThe EXECUTIVE (INTERNAL AUDIT) position is a pivotal non-clinical professional appointment within the Department of Internal Audit & Risk Compliance at Pakistan Kidney and Liver Institute and Research Center (PKLI&RC) - Rawalpindi. Operating under the PKLI Professional Scale (Pay Band P-1 / Equivalent BS-17), the appointee will play a vital role in executing the institute's strategic vision, ensuring seamless healthcare operations, and upholding rigorous public sector governance and patient care quality benchmarks.The primary scope of the role encompasses specialized operational leadership, technical execution, and departmental coordination within PKLI Rawalpindi's modern hospital infrastructure. The position requires close liaison with cross-functional clinical and administrative units, ensuring strict adherence to Punjab Healthcare Commission (PHC) quality frameworks, statutory financial guidelines, and automated Hospital Management Information Systems (HMIS).This post offers an exceptional career trajectory for dynamic professionals committed to high-impact public healthcare service. The incumbent will work in a fast-paced, technology-driven tertiary healthcare environment, contributing directly to institutional capacity building, standard operating procedure (SOP) standardization, and elevated clinical support excellence.### | Key Responsibilities & Professional Duties* | Conduct independent, objective internal audits of financial transactions, procurement files, payroll sheets, and revenue billing.* | Assess the adequacy, effectiveness, and reliability of internal control systems, accounting software, and risk governance frameworks.* | Verify compliance with PPRA procurement rules, Government of Punjab financial statutes, and PKLI Service Regulations.* | Examine capital expenditure projects, civil work measurement sheets, vendor bills, and inventory store ledgers.* | Prepare detailed internal audit reports highlighting control weaknesses, procedural deviations, and risk mitigation recommendations.* | Monitor the implementation of internal and external audit recommendations, following up with auditee departments systematically.* | Perform special investigative audits, value-for-money assessments, and operational efficiency reviews as directed by management.### | Required Skills & Domain Competencies* | International Standards for the Professional Practice of Internal Auditing (IPPF)* | Punjab Procurement Regulatory Authority (PPRA) Rules & Public Financial Governance* | Internal Control Frameworks (COSO Enterprise Risk Management)* | Financial Statement Auditing, Transaction Testing & Payroll Scrutiny* | Electronic Audit Software (Computer Assisted Audit Techniques - CAATs / ACL / Excel)* | Fraud Risk Assessment, Special Investigations & Value-for-Money Auditing* | Audit Report Formulation, Risk Rating & Executive Committee Presentation* Part-I: Core Domain Specialization (60%) - Advanced technical and domain-specific knowledge pertaining to EXECUTIVE (INTERNAL AUDIT).* Part-II: Institutional Governance, Public Administration & Allied Systems (20%) - PKLI Act 2019, Punjab Civil Service Rules, Hospital Systems & Operational Quality.* Part-III: General Ability, English Comprehension & Analytical Reasoning (20%) - Professional English, Verbal Reasoning, General Knowledge & Quantitative Aptitude.