Position Description:
1. To evaluate and provide reasonable assurance that risk management, control and governance systems are functioning as intended.
2. To reports risk management issues and internal controls deficiencies identified directly to the audit committee.
3. To provide recommendations for improving CureMD's operations, in terms of both efficient and effective performance.
4. To provide support to CureMD's anti-fraud programs.
5. To prepare timely audit reports for executive management and the audit committee.
6. Collect and analyze data to detect deficient controls, duplicated effort, fraud or non-compliance with laws, regulations and management policies.
7. Prepare detailed reports on audit findings.
8. Review data about material assets, net worth, liablities, capital stock, surplus, income and expenditures.
9. Inspect account books and accounting systems for efficiency, effectiveness and use of accepted accounting procedures to record transactions.
10. Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
Requirements:
1. 2 to 3 years of working auditing experience.
2. Masters in Business or Finance.
3. Certified Internal Auditor.
4. Proficiency in MS Office, Outlook and Visio.
5. Excellent written and oral communication skills.
6. Excellent time management and organizational skills.
Job Details
Established in 1997, CureMD has maintained its reputation in being recognized as one of the leading providers of healthcare IT solutions and services, whilst running operations in fifty states across the USA. Our revolutionary technology simplifies decision making, streamlines operations, and ensures compliance with industry standards and best practices, in order to make healthcare accessible, adaptable, and affordable for all. Headquartered in New York, we have a thriving R&D facility in Lahore Pakistan, with over 30 departments and a team of more than 800 people worldwide. Success Being an award-winning network, CureMD attributes its tremendous success to the vision, innovation, anticipation, and perseverance of our team. We are one of the fastest-growing healthcare technology companies whose goal has always been to attract, develop, and retain the top talent of the industry, that channel passion, dedication and commitment into their work. Our Culture At CureMD, work is more than just a job - it's a calling. To dream, to change, to invent whilst making a huge impact. Our mission is to save lives by tackling healthcare’s most challenging problems and accomplishing the impossible. We offer fast-track career growth, competitive salaries, generous benefits, and an inclusive as well as progressive culture. CureMD will provide you the opportunity to work alongside the finest minds of the industry through advanced practices with the most edge-cutting technologies.
What is your Competitive Advantage?
Similar Job Titles
Aqib Irshad
Head of HR, Training & OD
FINCA
Mona Sharif
Senior Team Lead
Konext PVT. LTD
Sehrish Azhar
Motivational Speaker & Blogger
Living Upbeat
Ayesha Shaukat
Social Media Marketing Manager
Ivoke
Zubair Anjum
Business Excellence Specialist
Nestle Pakistan
Usman Habib
Recruitment & Training Executive
ACS Synergy (Pvt) Ltd.
Muzammil Baig
Digital Marketing Manager
IT Services Group
Ali Aziz
CEO
Shopistan
Babar Ahmed Khan
Territory Sales Manager
Engro Foods
Zohaib Ali
Marketing Manager
Digital Online Devices
