Audit Officer

Audit Officer is responsible to maintain the check and balance of audit activities as requiredby the organization under the supervision of HOD.

Duties and Responsibilities:

• Coordinates with other departments in order to collect data for Audit reviews.
• Prepares audit procedures of all activities are performs audits as per the audit plan.
• Identify internal control weaknesses
• Intimate any possible risk that could arise during audit.
• Reviews if the financial data is managed & properly recorded.
• Reviews that the Expenses are duly authorized, & properly recorded.
• Verifies all payment voucher in pre audit.
• Identifies internal control weaknesses.
• Checks the follow up of previous audit findings.
• Organize in preparation of risk matrix audit plan with HOD.
• Carry out audit as per audit plan with team under supervision of HOD.
• Prepares / reviews of report of audit findings and submit it to the HOD.
• Manages and keep the records of all audit working papers along with evidence of findings.
• Provides information periodically on the status and results of the periodical/annual audit and the sufficiency of department resources.
• Performs audit procedure on payroll, full & final Settlement of employees, consultant shares and over time etc.
• Prepare and coordinate with HOD in preparation of audit report for IAC.
• Coordinates in the arrangements of audit committee meeting with managers.
• Carry out post audit procedures as per internal audit plan on periodic basis.
• Supervise the subordinates according to audit plan.
• Ensures compliance of SOPs during audit procedures.
• Assists & coordinates in the investigation of significant suspected fraudulent activities.

Qualification & Experience:

• Bachelor or Masters (finalist) or ACCA / ICMA Part qualified
• 1 to 2 Years of experience in internal audit department of a hospital.

Job Type: Full-time

Work Location: In person