- Support in pre-audit activities for ensuring compliance of relevant terms of agreements.
- Conduct audit (operational, management and financial) of assigned areas and activities of IHHN as per the annual audit plan.
- Ensure timely initiation, well planned execution and completion of audits as per standard time required, which includes:
a) Submission of draft report within agreed time;
b) Quality & completeness of working papers;
c) Follow-up for management comments and finalization of audit report.
- Carry out regular follow-up with the departments to update implementation status of prior audit reports from time to time.
- 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.
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.”