。该工作已被公司管理人员暂停申请，不再接受简历投递

Internal Auditor

The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the hospital. The ideal candidate will have a strong background in auditing, exceptional analytical skills, and a keen eye for detail.

Key Responsibilities:

Conduct audits of financial, operational, and compliance processes to ensure accuracy and adherence to hospital policies and regulations.
Review and assess the adequacy and effectiveness of internal controls.
Identify areas of risk and provide recommendations for improvement.
Prepare detailed audit reports, including findings, recommendations, and action plans.
Monitor the implementation of corrective actions and improvements.
Collaborate with management and staff to ensure a comprehensive understanding of the hospital's operations and risk areas.
Stay updated on industry best practices, standards, and regulatory requirements.

Qualifications:

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent certification preferred.
Minimum of 3-5 years of experience in internal auditing, preferably within the healthcare industry.
Strong understanding of internal control frameworks and risk management principles.
Excellent analytical, problem-solving, and decision-making skills.
Proficiency in audit software and Microsoft Office Suite.
Strong communication and interpersonal skills with the ability to work effectively with various departments.

技能

Internal Financial Reporting Audit Assignment Handling Audit Reports Management Internal Audit Transformation Internal Audit Command

工作详细内容

全部职位:

1 发布

工作时间:

早班

工作类型:

全职/长期工

工作地址:

费萨拉巴德, 巴基斯坦

性别:

没有偏好

最低学历:

学士

职位等级:

资深专业人员

经验:

2年 - 4年

在之前申请:

Oct 03, 2024

发布日期:

Sep 02, 2024

Rabia Trust Hospital

· 101-200 员工 - 费萨拉巴德

关注

Rabia Trust Hospital is a non-profit healthcare institution in Punjab, committed to delivering exceptional medical services to underserved communities. Established in 1987, our 200-bed facility offers round-the-clock emergency care, state-of-the-art medical technologies, and a wide range of specialized treatments.