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Head of Internal Audit – Hospital

Eila Solutions · Division de Karachi

Senior 🇬🇧 English
ERP systems Microsoft Office

Job description

About the role

The organization is seeking a senior leader to head its internal audit function within a hospital environment. This role will oversee all audit activities, ensure robust governance, and support compliance with regulatory and internal policies.

Key responsibilities

  • Develop and implement a risk‑based internal audit plan.
  • Lead financial, operational, compliance, and internal control audits.
  • Evaluate and strengthen governance, risk management, and internal control frameworks.
  • Ensure compliance with regulatory requirements and organizational policies.
  • Present audit findings and recommendations to senior management and the Audit Committee.
  • Monitor implementation of corrective actions and investigate control weaknesses.
  • Coordinate with external auditors and drive continuous process improvements.

Required profile

  • Chartered Accountant (CA) qualification – mandatory.
  • 10+ years of internal audit experience, including leadership roles.
  • Strong knowledge of governance, risk management and financial controls.

Required skills

  • Proficiency with ERP systems.
  • Advanced use of Microsoft Office suite.

Questions fréquentes

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Published 2 months ago

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Eila Solutions

Division de Karachi