Dr Ziauddin Group of Hospitals Jobs Deputy Manager Audit
Dr Ziauddin Group of Hospitals Jobs Deputy Manager Audit:
Dr. Ziauddin Group of Hospitals is hiring for “Deputy Manager Audit” based at the Sukkur Campus.
Responsibilities:
Perform operational and financial audit assignments and other audit services as identified by
Group Head Audit
Identify areas / activities requiring audit review through observations made during the course of
audit assignments
Obtain understanding of the systems of control for each auditable area by reviewing policies
and procedures, communicating with staff and observing processes
Design and perform audit programs that adequately test effectiveness of controls, compliance
to established policies and procedures, statutory regulations and best practices, by using
standard audit techniques
Prepare and maintain audit documents including permanent files, working papers, audit
evidences and basis of recommendations and observations, as described in standards
Perform reviews in thorough manner in order to propose meaningful recommendations
Assist in the development of risk analysis and annual audit plans
Complete assignments in an efficient manner with minimal interference with operations
Describe each system examined to adequately identify controls
Prepare audit reports and presentations
Comply with the standards of professional practices and internal auditing
Maintain awareness of changes in statutory requirements, local regulations and auditing
principles and practices, to maintain professional competence
Requirements:
Qualifications: ACCA Member / CA Finalist / CIA / ICMA / Masters
Experience: Minimum 5 Years of auditing experience (including 3 years of Audit Firm experience)
Skills: Good presentation and analytical skill, expertise in MS Office, using Oracle, PowerBI and other
ERPs will be an added advantage
· Interested candidates can share their resumes at [email protected], mentioning the position title in the subject
