Audit Officer

1 week ago

Karachi, Sindh, Pakistan Chiniot General Hospital Full time 300,000 - 900,000 per year

Audit Officer is responsible to maintain the check and balance of audit activities as requiredby the organization under the supervision of HOD.

Duties and Responsibilities:

  • Coordinates with other departments in order to collect data for Audit reviews.
  • Prepares audit procedures of all activities are performs audits as per the audit plan.
  • Identify internal control weaknesses
  • Intimate any possible risk that could arise during audit.
  • Reviews if the financial data is managed & properly recorded.
  • Reviews that the Expenses are duly authorized, & properly recorded.
  • Verifies all payment voucher in pre audit.
  • Identifies internal control weaknesses.
  • Checks the follow up of previous audit findings.
  • Organize in preparation of risk matrix audit plan with HOD.
  • Carry out audit as per audit plan with team under supervision of HOD.
  • Prepares / reviews of report of audit findings and submit it to the HOD.
  • Manages and keep the records of all audit working papers along with evidence of findings.
  • Provides information periodically on the status and results of the periodical/annual audit and the sufficiency of department resources.
  • Performs audit procedure on payroll, full & final Settlement of employees, consultant shares and over time etc.
  • Prepare and coordinate with HOD in preparation of audit report for IAC.
  • Coordinates in the arrangements of audit committee meeting with managers.
  • Carry out post audit procedures as per internal audit plan on periodic basis.
  • Supervise the subordinates according to audit plan.
  • Ensures compliance of SOPs during audit procedures.
  • Assists & coordinates in the investigation of significant suspected fraudulent activities.

Qualification & Experience:

  • Bachelor or Masters (finalist) or ACCA / ICMA Part qualified
  • 1 to 2 Years of experience in internal audit department of a hospital.

Job Type: Full-time

Work Location: In person

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