• Compliance to fraud risk assessment and ensure its implementation throughout the organization.
  • Performed receivables audit and preparing age analysis for different customers.
  • Understanding and documenting the existing business processes and preparation of control matrixes, GAP analysis and remediation plan.
  • Complete grip on SOX404 implementation throughout the organization including its testing and then reporting.
  • Designing and implementing the controls for different IT based modules (like; Inventory management system, Payroll module, Provident fund module etc.)
  • Control testing of Oracle Reports including testing of automated procedures.
  • Preparing different internal audit reports on company operations.
  • Highlighting the needs to improve work methodology for gaining efficiency and reporting the same to Manager Internal Audit and General Manager.
  • Customer’s contracts verification and sending confirmations to receive Client’s confirmation due to unavailability of contract or difference in rates of MTBC and other acquisitions.
  • Review & Circle up activity of SEC filing 10Q for each quarter and 10K as part of year end activity and activity of shares issuance documents.
  • Surprise policy compliance audits of different departments.
  • Various analysis to be performed as per Management and supervisors requirement e.g. Electric Audit, meal and fuel cost analysis, Employee Store cost analysis, MTBC indoor pharmacy Audit. Comparison of stationary, office supplies, pantry items with Metro and CSD, Employee store vendor analysis etc.
  • Going through all the phases of implementation of new Accounting Standards as if we successfully implemented ASC 606, revenue recognition and complete testing of Contract Asset as result of new accounting standard.
  • Quarterly verification of Contracts Asset including its cutoff procedures.
  • Verification of financial data of MTBC given by any other organization on quarterly basis.
  • Supervising the Internal Audit team of MTBC ISB & Bagh office and allocating them any new task.

Job Details

Total Positions:
1 Post
Job Shift:
Second Shift (Afternoon)
Job Type:
Internal Audit
Job Location:
No Preference
Minimum Education:
Degree Title:
CA Finalist, ACCA, ICMA
Career Level:
Experienced Professional
Minimum Experience:
5 Years
Apply Before:
Jul 03, 2024
Posting Date:
May 17, 2024


Information Technology · 1501-2000 employees - Bagh

pMTBC was established in 1999. Headquartered in New Jersey, USA, it is a dynamic and rapidly growing multinational healthcare IT Company. Deloitte Technology Fast 500 ranked MTBC in its list of fastest growing technology companies of North America. The Company has attained tremendous growth in the short span of a few years, which is testament to well-implemented, technology-based processes and which also lays the foundations for productivity. MTBC is following a formula of long-term growth by combining and utilizing labor force increase, investment activity and scientific and technological progress. MTBC offers American physicians customized solutions that reflect the very best in practice management services available in the industry today. Our services maximize the power of the Internet and technology to give medical providers better control over scheduling and billing, total access to all of their billing information, and comprehensive practice-management reports, all the while reducing the cost factor. The organization's management envisions reinvesting most of its earned profits mainly towards IT, and developing various technology-based solutions that will completely replace manual processes. MTBC operates 24/6 with a workforce of more than 1000 employees operating in three shifts in Rawalpindi & Bagh (AJK). The Company is providing a platform to young professionals to learn and practice their innovative ideas in a healthy work environment./p

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