The Lady Reading Hospital in Peshawar is seeking to fill the position of Internal Auditor on a contract basis.
A brief note about Lady Reading and Medical Teaching Hospital
Lady Reading Hospital (LRH) in Peshawar is one of the largest and oldest public healthcare institutions in Pakistan. Founded in the early 20th century, LRH has been serving the region for over a century, providing essential medical services to millions of people. It’s a teaching hospital, affiliated with medical schools and institutions, making it a hub for both patient care and medical education.
As a Medical Teaching Institution (MTI), LRH is not only a healthcare provider but also plays a critical role in training future doctors, nurses, and healthcare professionals. The hospital combines patient care with research and learning, ensuring that healthcare services are delivered with a focus on innovation and best practices. Over the years, LRH has grown into a well-equipped facility offering a wide range of specialties and services, making it a cornerstone of healthcare in the region.
| Date Posted | 06 December, 2024 |
| Industry | Government |
| Hiring Organization | Lady Reading and Medical Teaching Hospital |
| Job Location | Peshawar |
| Last Date | 19 December, 2024 |
| Education Requirement | CA | CMA | ACMA | FCMA | ACCA |
Available Position
The available position is Internal Auditor on a Contract Basis.
Eligibility Criteria
Qualifications & Experience:
The ideal candidate should be a qualified Chartered Accountant, CMA, ACMA, FCMA, or ACCA, with at least seven years of post-qualification experience in auditing at a senior level, preferably in a large private or public organization. Candidates who are members of recognized professional accounting bodies or are certified internal auditors are preferred.
Key Responsibilities:
- Lead the internal audit function.
- Review internal financial controls and other institutional management areas.
- Ensure compliance with regulations, policies, and institutional procedures.
- Act as Secretary to the Audit Committee of the institution.
- Conduct risk assessments and initiate a comprehensive audit program.
- Write audit reports, document audit issues, and follow up on unresolved matters.
- Communicate with various departments and stakeholders to ensure statutory compliance.
The Internal Auditor will report functionally to the Board of Governors and administratively to the Hospital Director. A competitive salary and other benefits package will be offered in a progressive working environment.
Why is it better to apply?
Working with the Lady Reading and Medical Teaching Hospital is more than just a place to work. You will get these perks:
- Market competitive salaries
- Annual increments
- House Rent Allowance
- Utility Allowance
- Medical Allowance
- Travelling Allowance
Official Advertisement
General Instructions:
- Interested candidates must apply using the prescribed application form by December 19, 2024.
- Candidates must meet the qualification criteria by the closing date.
- An application fee of Rs. 1,000 must be deposited in the specified MCB account, and proof of payment should be attached to the application.
- Only shortlisted candidates will be contacted for further steps.
This position is governed by the Medical Teaching Institution Reform Act 2015 and its amendments.
FAQs
1. What is the deadline for applying for the Internal Auditor position?
- The last date to submit your application is December 19, 2024.
2. What are the educational qualifications required for this position?
- You must be a Chartered Accountant (CA), CMA, ACMA, FCMA, or ACCA, with at least seven years of post-qualification experience in auditing at a senior level.
3. What kind of experience is required?
- Applicants should have experience in audit functions at senior levels in a major private or public organization. Membership in a recognized professional accounting body or certification as an internal auditor is preferred.
4. What are the key responsibilities of the Internal Auditor?
- The Internal Auditor will lead the audit function, review internal controls, ensure compliance with regulations, manage audit programs, and act as the Secretary to the Audit Committee, among other duties.
5. How can I apply for the position?
- You need to download and complete the prescribed application form then submit it via registered courier service before the deadline.
6. Is there any application fee?
- Yes, there is a non-refundable application processing fee of Rs. 1,000. You must deposit this amount in the specified MCB Account and attach the original deposit slip with your application.
7. Will there be any quota system for this job?
- Yes, the prescribed quotas for disabilities and minorities will be maintained as per institutional rules.
8. Who will the Internal Auditor report to?
- The Internal Auditor will report functionally to the Board of Governors through the Audit Committee and administratively to the Hospital Director.
9. What benefits will be offered with this position?
- The job offers an excellent salary and benefits package in a progressive working environment.
10. Will incomplete applications be considered?
- No, incomplete or hand-submitted applications will not be entertained. All required documents, including the deposit slip, must be included.
11. What happens after I apply?
- After submitting your application, only shortlisted candidates will be contacted for further tests and interviews.
12. What law governs this job role?
- The position is governed by the Medical Teaching Institution Reform Act 2015 and its amendments.
Conclusion
In conclusion, the Internal Auditor role at Lady Reading and Medical Teaching Hospital offers a fantastic opportunity for experienced professionals in the audit and finance field to contribute to one of Pakistan’s most respected healthcare institutions. With a strong focus on governance, compliance, and risk management, this position plays a critical role in ensuring the hospital’s operations are efficient and transparent. The hospital provides a competitive salary, a supportive working environment, and the chance to be part of a team dedicated to both healthcare excellence and institutional growth. If you meet the qualifications and are ready to take on a leadership role in auditing, this could be an exciting next step in your career.
Take the first step towards a rewarding job where your abilities and commitment will be appreciated. Good luck! 😊
