Dr. Ziauddin Group of Hospitals is hiring “Manager Internal Audit” based at the Head Office (North Campus) - Karachi.

Responsibilities:
 Effective planning, execution and reporting of the audit and non-audit engagements to meet
stringent deadlines
 Conducting business and audit risk assessment through meetings and via research and analysis
and cumulative audit knowledge
 Conducting a preliminary review of the entity-level internal control system of various clients
 Preparation of Audit Programs of various auditable areas and Audit Plans based on risk
assessment methodology by obtaining an understanding of the organization’s core processes
and systems
 Preparation of Internal Audit Reports and Presentations after completion of audit
 Evaluating internal controls, identifying control deficiencies and making appropriate
recommendations to the management for their resolution
 Establishing a positive working environment by building strong relationships with team
members, management and other stakeholders
 Drafting internal audit report and obtaining management comments thereon
 Conducting follow up and assessment of previous open finding and obtaining management
comments thereon
 Maintaining professional competence by adhering with updates in regulations, local laws,
auditing standards and best practices
 Conducting special assignments as directed by Group Head Audit or Chairman

Qualifications: ACCA Member / CA Finalist / CIA / ICMA / Masters
Experience: Minimum 5 Years of auditing experience (including 3 years of Audit Firm experience) and
at least 2 years of managerial experience
Skills: Good leadership and business acumen skills, expertise in MS Office and PowerBI, using Oracle and other ERPs will be added advantage

Interested candidate must share their profiles with a subject title "Manager Internal Audit".