Senior Officer

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

Job summary

Indus Hospital is seeking a Senior Officer to oversee audits across departments, ensuring compliance with SOPs and policies while upholding professional ethics.

The role involves timely audits, preparation of working papers and final reports, and liaison with departments to foster trust. The incumbent will cultivate cross‑departmental relationships and support the Internal Audit Department’s goals.

Qualifications

• Bachelor's degree with ACCA/ICMA partial qualification.
• Auditing across departments for policy compliance per SOPs.

Responsibilities

• Review the effectiveness of the internal control system and ensure its compliance.
• Ensure timely initiation, execution and completion of audits; prepare working papers and final audit reports.
• Ensure departments update implementation of prior audit reports periodically.
• Liaise with other departments to build relationships and trust.
• Prepare reports on the audits of operational activities as assigned by the Supervisor.
• Carry out regular follow-up with the departments to update implementation status of prior audit reports.
• Disseminate knowledge among the Internal Audit Department colleagues by making presentations, conducting workshops, and advising as needed.
• Develop and maintain contacts with departments on an ongoing basis by meeting people, to enhance relationships and trust.
• Assist supervisor in achieving the department’s goals and objectives as per directions.
• Carry out other special assignments as directed by the supervisor.

Skills

Internal audit

Compliance

Report writing

Audit reports

Education

Bachelor's degree with ACCA/ICMA partial

Job description

Bachelors (ACCA/ICMA partially qualified)

Last Date

25-Sep-2026

Job Description

The Senior Officer will be responsible for auditing the activities of various departments for compliance with plans, policies, and procedures as defined by the SOPs and the management. The incumbent will prepare and submit reports on the results of audits, recommending improvements in policies and procedures while demonstrating the highest level of professionalism, following professional code of ethics and standards in their duties.

• Review the effectiveness of the internal control system and ensure its compliance, as defined by the departmental SOPs.
• Ensure the timely initiation, execution and completion of audits. Tasks would include (but not be limited to) submission of drafts, preparation of complete working papers, finalization of audit reports.
• Ensure departments update implementation of prior audit reports periodically.
• Liaise with other departments assisting in building relationships and trust.
• Prepare reports on the audit of the operational activities of different departments as assigned by the Supervisor.
• Carry out regular follow-up with the departments to update implementation status of prior audit reports from time to time
• Disseminate knowledge among the Internal Audit Department colleagues by making presentations, conducting workshops, giving briefings, and advising as and when needed.
• Develop and maintain contacts with departments on ongoing basis by meeting people, to enhance relationship and trust.
• Assist supervisor in achieving the department’s goals and objectives as per his directions on an ongoing basis.
• Carry out other special assignments as directed by the supervisor from time to time

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.”