· 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.
· 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.
· 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.”