• Responsible for assisting in planning and conducting audit, proper documentation and coordination to ensure smooth departmental operations.
  • Work with department personnel in accomplishing the completion of the annual audit plan.
  • Perform or direct the performance of an annual risk assessment to be used in the development of the annual audit plan.
  • Conduct the audit of revenue, expenditures of the company to determine arithmetical accuracy, compliance with regulations and ensuring safeguard of assets.
  • Conduct the physical verification of inventory, fixed assets and surprise cash counts of cash counters.
  • Ensure documentation of audit working papers and maintain record of all departmental documentation.
  • Ensure the completion of the audit.
  • Review and evaluate the effectiveness of the company internal controls.
  • Assist in inspecting company policies and procedures and local laws and regulations.
  • Assist in devising and implementing new audit policies and directives.
  • To be proactive and creative in departmental management and staff’s professional development.
  • Maintain confidentiality of company’s information.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Department:
Internal Audit
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Degree Title:
ACCA Part Qualified / MBA (Finance) /M. Com
Career Level:
Experienced Professional
Experience:
2 Years - 4 Years (internal auditing / accounting)
Apply Before:
May 06, 2024
Posting Date:
Apr 19, 2024

Shifa International Hospital Ltd

Healthcare / Hospital / Medical · 4501-5000 employees - Islamabad

Shifa International Hospitals Ltd. Islamabad is a 600+ secondary and tertiary healthcare facility, offering quality services to the local as well as international patient communities for over 25 years. The prestigious JCI accreditation has further strengthened our commitment and focus towards quality and patient safety. The hospital provides comprehensive diagnostic & treatment services in 35 plus clinical specialties under supervision of more than 200 Internationally Experienced & Fellowship Trained Consultants (The largest number of US and EU qualified Physicians and Surgeons under one roof in Pakistan).

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