Job Description
The Senior Officer will be responsible for auditing the activities of various departments for compliance with plans, policies, and procedures as defined by the SOPs and the management. The incumbent will prepare and submit reports on the results of audits, recommending improvements in policies and procedures while demonstrating the highest level of professionalism, following professional code of ethics and standards in their duties.
- Review the effectiveness of the internal control system and ensure its compliance, as defined by the departmental SOPs.
- Ensure the timely initiation, execution and completion of audits. Tasks would include (but not be limited to) submission of drafts, preparation of complete working papers, finalization of audit reports.
- Ensure departments update implementation of prior audit reports periodically.
- Liaise with other departments assisting in building relationships and trust.
- Prepare reports on the audit of the operational activities of different departments as assigned by the Supervisor.
- Carry out regular follow-up with the departments to update implementation status of prior audit reports from time to time
- Disseminate knowledge among the Internal Audit Department colleagues by making presentations, conducting workshops, giving briefings, and advising as and when needed.
- Develop and maintain contacts with departments on ongoing basis by meeting people, to enhance relationship and trust.
- Assist supervisor in achieving the department’s goals and objectives as per his directions on an ongoing basis.
- Carry out other special assignments as directed by the supervisor from time to time
Note: “Indus Hospital & Health Network is an employer that does not tolerate Sexual Exploitation and Abuse. All potential candidates will be subjected to rigorous background checks and controls.”