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Job Description

  • Act as liaison between internal audit service provider and the management
  • Assist in resolution of any queries or disagreements between the internal auditors and the management
  • Arrange meetings of the internal auditors with EL staff and management when required.
  • Arrange visits of the internal auditors to different locations and offices of EL.
  • Facilitate and assist the internal auditors in initial familiarization with EL staff, processes and environment.
  • Attend the meetings of internal auditors with audit committee, management and staff, unless absence is specifically requested any of the above parties.
  • Meet separately with the service providers to highlight any areas of focus or suspicious activities, and to provide recommendations based on routine observations.
  • Regular follow up with the management and staff on status of prior audit recommendations and convey the findings to the external service provider.
  • Review reports prepared by the external service providers and assist them in quality reviews of the reports prepared.
  • Facilitate communication between the service providers and managements with regards to reports and provide own suggestions in matters of disagreement.
  • Assist the service providers in carrying out periodic self-assessments of internal audit activity as part of quality assurance program.
  • Report to the Audit Committee on matters relevant to internal audit where necessary.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Age:
25 - 40 Years
Minimum Education:
Certification
Degree Title:
Certified Internal Auditor (CIA)/CA Finalist/ ACCA
Career Level:
Experienced Professional
Experience:
3 Years - 4 Years (Relevant experience in a medium sized company)
Apply Before:
Apr 16, 2021
Posting Date:
Mar 15, 2021
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Excel Labs

Healthcare / Hospital / Medical · 101-300 employees - Islamabad

Excel Labs is an ISO 9001:2008 certified laboratory in performing over 10 million analyses annually.The lab is equipped with state of the art Management Information System (MIS) and instrumentation from USA and Japan. With a workforce of more than 200 employees, Excel Labs has a team of Pathologists ...Read More

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