Job Description
TASKS & ACCOUNTABILITIES
- Carry out pre-audit of all the invoices and payment vouchers emanating from Islamabad, Peshawar & Quetta offices under Community Health Directorate (CHD) project and report back shortcomings to Senior Manager, Internal Audit.
- Monitor the operational activities of CHD projects based in Islamabad & Peshawar, Quetta and other districts and report back the observations to Senior Manager Internal Audit.
- Conduct visits for review of program reports at different locations of Peshawar & Quetta as and when directed by the supervisor.
- Prepare reports on the audit of the operational activities of different departments as assigned by the Supervisor.
- Review the progress of the audit assignment on a regular basis to ensure its effective and efficient completion.
- Carry out regular follow-up with departments within CHD to update implementation status of prior audit reports from time to time.
- Supervise examination and analysis of records to ensure the effectiveness, accuracy of transactions, and compliance with applicable laws and established policies and procedures.
- Carry out any other assignments as directed by the supervisor from time to time
- Mentor and train subordinates to bring efficiency in their work and enhance their audit skills.
- Develop and maintain contacts with departmental heads on an ongoing basis by meeting people, to create better relationship and trust.
- Conduct performance appraisal of the relevant audit staff.
Assist Senior Manager(s) in:
- Development of Annual Audit Plan and maintain audit documentation.
- Development of standard procedures as and when required for carrying out audit activities efficiently and effectively.
- Special Investigations and reviews.
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.”