Aga Khan Health Service Jobs December 2024

Aga Khan Health Service Jobs December 2024:

Organization: Aga Khan Health Service, Pakistan

Career Opportunity

Manager Internal Audit – Karachi

Key Responsibilities

Develop a risk-based audit plan and assess the effectiveness of internal controls.
Provide independent assurance that the organization’s risk management, governance, and internal control processes are functioning effectively.
Identify potential risks, propose new internal controls, or recommend changes to the overall business processes.
Conduct audits to ensure compliance with regulations and established policies.
Review audit working papers and prepare audit reports.
Allocate audit assignments to the staff, monitor their performance for effective management and ensure timely completion of audit assignments.
Provide practical audit recommendations, discuss findings with management and track implementation progress.
Stay informed about current regulations and industry best practices.

Education, Experience and Competencies

Chartered Accountant Finalist / Cost and Management Accountant / ACCA / MBA or equivalent.
Certified Internal Auditor (CIA) or (CISA) is desired.
Five years of experience including two years in a managerial role.
Strong investigative and project management skills.
Excellent organizational and interpersonal skills with an ability to communicate (verbal and written) effectively at all levels of management.
Self-starter with willingness to travel extensively for audit assignments.

Apply by Dec 5, 2024

Send your resume at

[email protected]

Aga Khan Health Service, Pakistan

Career Opportunity

Senior Officer / Officer Internal Audit – Karachi

Key Responsibilities

Assist Manager, Internal Audit in designing the audit scope and developing tailored audit procedures.
Conduct audits in alignment with the audit plan, focusing on evaluating internal controls and compliance with organizational policies.
Perform interviews, review documents, and compile comprehensive summary reports and minutes.
Monitor the implementation of audit recommendations and corrective actions, preparing quarterly reports to inform the Audit Manager and Auditees of significant findings and progress.
Assist in conducting investigations, ensuring adherence to professional standards throughout the process.
Assess audit outcomes, considering the relevance, accuracy, and impact of conclusions drawn from the audit evidences.
Draft formal audit reports at the conclusion of each audit, documenting observations, management comments, and the subsequent action plan.

Education and Experience