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HLS Worldwide Pvt Ltd

Overview: We are looking for a detail-oriented and analytical Internal Auditor to evaluate our company&rsquo;s internal controls, processes, and financial procedures. The ideal candidate will ensure compliance with company policies, identify risks, and recommend improvements to strengthen operational efficiency.Key Responsibilities:<ul><li>Conduct internal audits of financial, operational, and compliance processes.</li><li>Review and evaluate the effectiveness of internal controls, policies, and procedures.</li><li>Identify weaknesses, risks, and areas for process improvement.</li><li>Prepare clear and concise audit reports with findings and actionable recommendations.</li><li>Monitor implementation of corrective actions and follow up on open audit points.</li><li>Ensure compliance with company policies, regulatory requirements, and industry standards.</li><li>Perform risk assessments and contribute to annual audit planning.</li><li>Collaborate with finance, operations, procurement, and other departments for audit activities.</li><li>Verify accuracy of financial records, inventory management, and asset controls.</li><li>Assist management in improving governance, transparency, and process efficiency.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.</li><li>Professional certification (CIA, ACCA, CA Inter) is a plus.</li><li>2&ndash;4 years of experience in internal audit or related roles.</li><li>Strong knowledge of auditing principles, internal controls, and risk management.</li><li>Excellent analytical, problem-solving, and report-writing skills.</li><li>High attention to detail, integrity, and confidentiality.</li><li>Proficiency in MS Excel and audit-related software.</li></ul>Benefits:<ul><li>Competitive salary and performance bonuses</li><li>Professional growth and learning opportunities</li><li>Friendly and collaborative work environment</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs130,000.00 per monthWork Location: In person

Internal Auditor

Physicians Revenue Group

Key Responsibilities <ul><li>Maintain and update all ISMS documents, policies, procedures, and SOPs.</li><li>Ensure documentation meets ISO 27001 and HIPAA requirements.</li><li>Track and maintain evidence logs, audit files, and version control.</li><li>Plan and perform internal audits for ISO 27001 and HIPAA.</li><li>Assist SOC during internal and external compliance assessments.</li><li>Support external certification audits with auditors and stakeholders.</li><li>Maintain the Risk Register and coordinate with risk owners.</li><li>Work with SOC Manager to ensure SOC controls align with ISO/HIPAA.</li><li>Participate in post-incident reviews from a compliance perspective.</li><li>Support cybersecurity awareness and HIPAA training programs.</li><li>Maintain records of employee training for compliance purposes.</li><li>Assist in vendor due diligence, risk assessments, and security questionnaires.</li><li>Maintain vendor compliance documentation (e.g., HIPAA BAA, security clauses).</li><li>Prepare monthly compliance dashboards for management.</li><li>Escalate non-compliance issues or deviations to leadership.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>&bull;	ISO 27001 Lead Auditor or Implementer (Mandatory)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>3years: 1 year (Preferred)</li></ul>Work Location: In person

GRC Coordinator

Talenthue

We are looking for an experienced Internal Auditor on a full-time basis. The ideal candidate will be responsible for evaluating financial compliance, assessing risks, and improving internal controls to ensure the organization's financial integrity and operational efficiency. This role involves conducting audits, analyzing financial statements, and identifying areas for process enhancement.Key Responsibilities<ul><li>Assess compliance with financial regulations and internal controls by executing predefined audit program steps.</li><li>Collaborate with the Head of Department (HOD) to define departmental procedures and ensure ongoing adherence to all established protocols through periodic reviews.</li><li>Perform testing on general ledger entries, account balances, balance sheets, income statements, and associated financial reports.</li><li>Examine and analyze financial records, reports, operational practices, and supporting documentation for accuracy and completeness.</li><li>Evaluate risks and internal controls by pinpointing areas of non-compliance and potential vulnerabilities.</li><li>Review both manual and automated financial processes to ensure effectiveness and reliability.</li><li>Identify weaknesses, inefficiencies, and opportunities for improvement within operational areas.</li><li>Verify assets and liabilities by cross-referencing and analyzing items against collateral and relevant documentation.</li></ul>Required Qualifications<ul><li>5-6 years of post-articleship experience in auditing or a related field.</li><li>Must be a Chartered Accountant (CA) finalist.</li><li>In-depth knowledge of auditing standards, practices, and regulatory requirements.</li></ul>Preferred Skills<ul><li>Strong analytical and problem-solving abilities.</li><li>Proficiency in financial software and tools for auditing.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to communicate findings clearly and collaborate with cross-functional teams.</li></ul>Job Type: Full-timePay: Rs300,000.00 - Rs350,000.00 per monthWork Location: In person

Manager Internal Audit

ARD Developers

Job PurposeThe Internal Audit Assistant supports the Internal Audit function by assisting in audit planning, execution, documentation, and reporting to ensure the organization&rsquo;s financial, operational, and compliance controls are effective and aligned with company policies and regulatory requirements.Key Job Roles &amp; Responsibilities:<ul><li>Review and maintain records of assets.</li><li>Conduct surprise cash check.</li><li>Evaluate procurement procedures and conduct rate analysis.</li><li>Check and audit vehicle log books.</li><li>Compliance &amp; Controls</li><li>Ensure compliance with company policies, procedures, and applicable laws.</li><li>Identify control weaknesses, process gaps, and areas of improvement.</li><li>Assist in reviewing SOPs, policies, and internal controls.</li></ul>Experience:1-2 years worked in internal audit, preferable worked in construction/Real Estate.Qualification:Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or Business Administration.Job Type: Full-timePay: From Rs50,000.00 per monthWork Location: In person

Internal Audit Assistant

CPA CLINICS

Job Description: Medical Compliance Officer (Doctor)Location: DHA, Lahore (On‑site) Experience Required: Minimum 5 yearsPosition OverviewWe are seeking an experienced Medical Compliance Officer (Doctor) to join our team on‑site in DHA, Lahore. This role will support our clinics in New York by ensuring medical documentation compliance, reviewing clinical notes, performing medical coding, and preparing records for billing and claims processing. In addition, the role will involve holistic care coordination for chronic care patients, making it a vital link between providers, patients, and billing teams. The position requires proficiency in CureMD EMR software for documentation, coding, and workflow management.Key Responsibilities<ul><li>Medical Compliance Oversight: Ensure all clinical documentation adheres to U.S. healthcare compliance standards (HIPAA, CMS, payer guidelines).</li><li>Notes Review: Audit and review patient notes for accuracy, completeness, and compliance with medical and legal standards.</li><li>Medical Coding: Assign appropriate ICD‑10, CPT, and HCPCS codes to patient encounters to ensure accurate billing and claims submission.</li><li>Billing Readiness: Prepare documentation so that claims can be processed promptly and correctly.</li><li>Claims Support: Collaborate with billing teams to resolve discrepancies, denials, or coding issues.</li><li>Telehealth Documentation: Support providers during virtual visits by reviewing notes, coding appropriately, and ensuring compliance for telehealth encounters.</li><li>Holistic Chronic Care Support: Assist in developing and maintaining care plans for patients with chronic conditions (e.g., diabetes, hypertension, COPD). Document lifestyle factors, medication adherence, and preventive care measures to support long‑term management.</li><li>Provider Support: Work closely with physicians and healthcare providers to clarify documentation requirements and improve compliance workflows.</li><li>Training &amp; Guidance: Provide ongoing education to clinical staff regarding documentation standards, compliance updates, and coding best practices.</li><li>Quality Assurance: Conduct periodic audits of medical records to identify gaps, risks, or areas for improvement.</li><li>Regulatory Updates: Stay current with U.S. healthcare regulations, payer requirements, and compliance changes, and implement updates into workflows.</li><li>On‑Site Collaboration: Work directly with the compliance and administrative team to ensure smooth coordination with New York clinics.</li></ul>Qualifications<ul><li>Medical degree (MBBS or equivalent) with specialization or certification in medical compliance/coding preferred.</li><li>Minimum 5 years of experience in medical compliance, documentation review, and coding.</li><li>Strong knowledge of ICD‑10, CPT, HCPCS coding systems and U.S. healthcare billing standards.</li><li>Familiarity with HIPAA and CMS compliance requirements.</li><li>Experience in telehealth documentation and chronic care patient support preferred.</li><li>Excellent communication skills (English proficiency required; bilingual ability is a plus).</li><li>Detail‑oriented with strong analytical and problem‑solving skills.</li><li>Ability to work on‑site in DHA, Lahore and coordinate with U.S.‑based teams across time zones.</li></ul>This is an on‑site role in DHA, Lahore, with working hours aligned to U.S. clinic operations, evening &ndash; early morning Pakistan time.Job Type: Full-timePay: Rs170,000.00 - Rs220,000.00 per monthApplication Question(s):<ul><li>Do you hold a valid MBBS (or equivalent medical degree) and are you licensed/qualified as a doctor?</li><li>How many years of experience do you have in medical compliance, documentation review, and coding?</li><li>What is your understanding of HIPAA and CMS compliance requirements?</li><li>Are you proficient in ICD‑10, CPT, and HCPCS coding systems? Please give examples of coding work you&rsquo;ve handled.</li><li>Have you worked with CureMD EMR software before? If not, what EMR/EHR systems are you familiar with?</li><li>Do you have experience supporting telehealth sessions and ensuring documentation is compliant?</li><li>Have you assisted in documenting or coordinating care for chronic patients (e.g., diabetes, hypertension, COPD)?</li><li>Are you comfortable making follow‑up calls to U.S. patients for education, compliance, and chronic care support?</li><li>Are you comfortable working evening&ndash;early morning Pakistan time (aligned with U.S. clinic hours)?</li><li>Have you conducted compliance audits or trained staff on documentation and coding standards? Please share an example.</li></ul>Work Location: In person

Medical Compliance Doctor

Vibractive

To support the Internal Audit function by assisting in audit execution, compliance monitoring, and control reviews across WeCompany facilities, ensuring adherence to SOPs, policies, and operational standards.Key Responsibilities<ul><li>Assist in conducting internal audits of WeCompany facilities and operations.</li><li>Verify compliance with SOPs, policies, and management directives.</li><li>Support cash, stock, and inventory audits, including physical verification.</li><li>Review GRPOs, invoices, POS reconciliations, and supporting documents.</li><li>Identify control gaps, irregularities, and operational risks.</li><li>Prepare audit working papers, reports, and follow-up trackers.</li><li>Coordinate with operations, accounts, and facility teams for audit activities.</li><li>Maintain strict confidentiality and professional ethics.</li></ul>Qualification &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business, or Commerce.</li><li>Fresh graduate or up to 6 months of relevant experience.</li></ul>Location: 1KM defense road off riwind road, LahoreInterested candidates can send their CV at mtohr.va@dinindustries.com.pkJob Type: Full-timePay: Rs30,000.00 - Rs35,000.00 per monthApplication Question(s):<ul><li>Have you checked the location and salary?</li></ul>Work Location: In person

MTO Audit

I&K ENTERPRISES

I&amp;K Enterprises is looking a professional resource for the position of Internal Audit Officer for your Accounts Department, and the job descriptions will be as follows;<ul><li>Assist in the development of the annual audit plan.</li><li>Conduct audits to evaluate financial, operational, and compliance controls.</li><li>Identify and assess areas of significant business risk</li><li>Recommend measures to mitigate identified risks effectively.</li><li>Evaluate the design and effectiveness of internal controls.</li><li>Provide actionable recommendations to improve internal processes.</li><li>Prepare comprehensive audit reports summarizing findings and recommendations. Present findings to senior management.</li></ul>Qualification: BBA/MBA Experience: 1 to 2 Years Location: Muslim Town Lahore Gender: Male onlyNote: If you have relevant experience then apply, otherwise ignore this job ad.Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Internal Audit Officer

Explore 651+ Compliance auditor in Lahore this January. Find roles across top companies and apply now to boost your career.