- 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
- Designing and evaluating the soundness, adequacy, application of procedures and internal controls of the organization
- Submission of annual internal audit plan based on risk assessment.
- Submission of annual icfr report, supervision of internal audit activities and tasks
- Evaluating the effectiveness of the governance,
- Risk management and control structures of the organization
Skills
Job Details
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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