• Designing and evaluating the soundness, adequacy, application of procedures and internal controls of the organization
  • Preparing the annual audit plan in accordance with accepted industry standards
  • Conducting operational and financial audits and share findings in well-drafted reports with top management


  • Should have a background of internal controls with relevant work experience of a similar position
  • Must have good familiarity with IFRS, US GAAP and US statutory filings
  • Must be familiar with the Sarbenes-Oxley Act and COSO, and have the ability to document controls and present to the management, external auditors and Board of Directors
  • Must have strong leadership skills with excellent communication and report writing skills in English

Job Details

Total Positions:
1 Post
Job Shift:
Job Type:
Internal Audit
Job Location:
Minimum Education:
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply Before:
Feb 01, 2023
Posting Date:
Dec 30, 2022


Information Technology · 1501-2000 employees - Islamabad, Rawalpindi

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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