Senior Manager Internal Audit

Full time
Posted 2 months ago

Mukhtar A Sheikh Hospital (MASH), is a purpose built 500 bedded with state of the art medical technology & futuristic diagnostic centers. Our mission is to provide top-notch nursing education and a highly qualified teaching faculty at our Nursing and Medical Colleges. We are committed and compassionate towards quality healthcare and research services. We also foresee being accredited by ISO and JCIA. We strive to make MASH a leading medical facility in Southern Punjab, offering exceptional comfort and quality care.

Job Responsibilities

  • Performing, in-house quality control review of audit assignments
  • Building comparative analysis and asses business risk faced by Hospital.
  • Development of an annual audit plan considering potential risks and priorities.
  • Ensure quality control of the audit plans on an ongoing basis, based on risk priorities in the Hospital.
  • To plan internal audit assignments for investigations and risk advisory work.
  • To plan audits on specific areas based on requirements from the audit committee.
  • Coordination with Department Heads to execute audit activities as per the approved Audit Plan and Audit Program.
  • Ensure that departmental mandate and business goals are met and that professional standards (JCIA) are maintained at all times.
  • Reviewing monthly departmental performance reports and suggesting improvements.
  • Ensure completion of audit assignments to provide independent, objective assurance to the Chairman/ Board of Members.
  • Evaluating adequacy and effectiveness of company system of financial and operating controls through audits, reviews and other necessary procedures.
  • Review and evaluate compliance with applicable standards, policies, directives or regulatory requirements.
  • Undertake special assignments as per the directive of Chairman/ Board Audit Committee.

Job Specifications Education:



  • At least 8 years of experience preferably in the Healthcare industry

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