Internal Audit Lead — Compliance & Controls

Indus Hospital; Islamabad; On-site; PKR 1,200,000 - 1,800,000; Full time

Job summary

Indus Hospital in Islamabad is seeking an Assistant Manager Internal Audit to oversee pre-audit checks, cross-location reviews, and timely reporting of audit findings. The role requires at least 4 years in internal audit or related fields and a CA/ACCA/CMA/CIMA or equivalent qualification.

The position involves audits across Islamabad, Peshawar and Quetta offices, with opportunities to drive improvements in internal controls and compliance. On-site role with multi-location responsibilities.

Qualifications

• Minimum 4 years of Internal Audit, compliance or related field experience.
• CA/ACCA/CMA/CIMA or similar professional qualification required.
• Willingness to travel to field locations (e.g., Peshawar & Quetta) as needed.

Responsibilities

• Carry out pre-audit / compliance check of invoices and payment vouchers for CHD projects and report shortcomings to Senior Manager Internal Audit.
• During visits for review of program reports at different locations perform audits and report observations.
• Ensure timely planning, execution and reporting of audits, including drafts, working papers and final reports.
• Follow-up on audit progress to ensure effective and efficient completion.
• Review effectiveness of internal control system and ensure SOP compliance.
• Liaise with other departments to build relationships and trust.
• Carry out other special assignments as directed.

Skills

Internal Audit

Compliance

Education

CA/ACCA/CMA/CIMA

Job description

Indus Hospital in Islamabad is seeking an Assistant Manager Internal Audit to oversee pre-audit checks, cross-location reviews, and timely reporting of audit findings. The role requires at least 4 years in internal audit or related fields and a CA/ACCA/CMA/CIMA or equivalent qualification.

The position involves audits across Islamabad, Peshawar and Quetta offices, with opportunities to drive improvements in internal controls and compliance. On-site role with multi-location responsibilities.