Internal Audit Executive — Public Healthcare

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

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.