Senior Internal Audit Officer: Controls & Compliance

Khanewal; Karachi Division; On-site; PKR 900,000 - 1,500,000; Full time

Job summary

Indus Hospital & Health Network is seeking a Senior Officer – Internal Audit to audit multiple departments, ensure compliance with policies and SOPs, and prepare comprehensive audit reports. The role involves identifying improvements, following up on findings, and maintaining professional standards across units.

The candidate should have 2–4 years of relevant experience and a Bachelor's degree, with ACCA/ICMA partially qualified being advantageous.

Qualifications

• 2–4 years of relevant auditing experience.
• Bachelor’s degree; ACCA/ICMA partially qualified.
• Strong understanding of internal controls and SOPs.

Responsibilities

• Review the effectiveness of internal control systems and ensure SOP compliance.
• Prepare audit drafts, working papers, and final reports.
• Follow up on prior audit recommendations and monitor implementation status.
• Build relationships with other departments and maintain professional ethics.
• Share knowledge through presentations, workshops, and briefings.
• Assist supervisor in achieving departmental goals and conduct special assignments as directed.

Skills

Internal audit

Audit reporting

Stakeholder management

Education

Bachelor's degree

ACCA/ICMA partial

Job description

Indus Hospital & Health Network is seeking a Senior Officer – Internal Audit to audit multiple departments, ensure compliance with policies and SOPs, and prepare comprehensive audit reports. The role involves identifying improvements, following up on findings, and maintaining professional standards across units.

The candidate should have 2–4 years of relevant experience and a Bachelor's degree, with ACCA/ICMA partially qualified being advantageous.