Senior Officer

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

## Senior OfficerFull Job Details#### Job Description** Experience:** 02–04 years of relevant experience ** Education:** Bachelor’s degree; ACCA/ICMA partially qualified### Job DescriptionThe Senior Officer – Internal Audit will be responsible for auditing activities of various departments to ensure compliance with approved plans, policies, procedures, and departmental SOPs. The role involves preparing audit reports, identifying areas for improvement, following up on previous audit findings, and maintaining professional standards and ethics.### Key Responsibilities* Review the effectiveness of internal control systems and ensure compliance with departmental SOPs.* Ensure timely initiation, execution, and completion of audits.* Prepare audit drafts, complete working papers, and finalize audit reports.* Follow up with departments regarding implementation of previous audit recommendations.* Build effective working relationships and trust with other departments.* Prepare reports on operational activities of various departments as assigned.* Conduct regular follow-ups to monitor implementation status of prior audit reports.* Share knowledge with Internal Audit colleagues through presentations, workshops, briefings, and guidance.* Maintain regular contact with departments to strengthen professional relationships.* Assist the supervisor in achieving departmental goals and objectives.* Perform other special assignments as directed by the supervisor.### Important Note**Indus Hospital & Health Network** is an employer that does not tolerate Sexual Exploitation and Abuse. All potential candidates will be subjected to rigorous background checks and controls.