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Risk Management Coordinator

1 week ago

Lahore, Punjab, Pakistan The Indus Hospital Full time

Job Summary

The Indus Hospital is seeking a highly skilled Internal Audit Manager to lead our Internal Audit Department. This role involves overseeing the internal audit function to ensure it is operating effectively and efficiently.

Key Responsibilities:

  1. Lead Audits: Lead the examination and analysis of records to ensure compliance with applicable laws and established policies and procedures.
  2. Develop Team: Develop and motivate a high-performing team to achieve departmental objectives.
  3. Monitor Work Performance: Ensure that work performance is accurate and complete, and that departmental objectives are met.
  4. Develop Staff: Provide counseling and training to enhance the audit skills of departmental staff.
  5. Stay Up-to-Date: Keep knowledge updated by attending relevant seminars and workshops.
  6. Share Knowledge: Disseminate knowledge among colleagues through presentations, workshops, briefings, and advising as needed.
  7. Build Relationships: Develop and maintain contacts with departmental heads to create better relationships and trust.
  8. Support Chief Auditor: Assist the Chief Internal Auditor in ensuring that goals and objectives of the department are met.
  9. Conduct Investigations: Perform special investigations as requested by the Chief Internal Auditor.
  10. Foster Collaboration: Assist in maintaining a close follow-up on decisions taken in Audit and Finance meetings.
  11. Optimize Resources: Ensure efficient utilization of available resources.
  12. Maintain Confidentiality: Understand and appreciate the sensitivity and confidentiality of information pertaining to audits.