Assistant Manager Internal Audit  
MTBC   More jobs from this company

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Job Title:   Assistant Manager Internal Audit
Category:   Accounts
Total Positions:   2
Job Location:   Rawalpindi
Gender:   No Preference
Minimum Education:   Bachelors
Degree Title:   CA Finalist
Career Level:   Experienced Professional
Minimum Experience:   4 Years
Apply By:   Dec 13, 2021
Job Description:

  • Preferrably Business Risk Advisory Background with Big 4

  • OR Assurance Back with Big 4

  • Proficient in IAS, IFRS, US GAAP

  • Required: Excellent Report Writing, Presenting, Flowcharting Skills.

  • Business Process Centric Skills.

  • ACCA Member OR CA Finalist

  • Should be Fluent in English, Written and Spoken.

Tools / Skills:

  • Conduction Walk-throughs and document existing and acquired business processes. Preparation of Risk Control Matrixes RCMs.

  • SOX 404 testing, reporting under ICFR. GAP analysis and remediation

  • Testing of accounting policies as per accounting standards.

  • Preparing draft internal audit reports

  • Excellent Excel and Word Skills

Company Information
Company Name:  MTBC
Company Description:
pMTBC was established in 1999. Headquartered in New Jersey, USA, it is a dynamic and rapidly growing multinational healthcare IT Company. Deloitte Technology Fast 500 ranked MTBC in its list of fastest growing technology companies of North America. The Company has attained tremendous growth in the short span of a few years, which is testament to well-implemented, technology-based processes and which also lays the foundations for productivity. MTBC is following a formula of long-term growth by combining and utilizing labor force increase, investment activity and scientific and technological progress. MTBC offers American physicians customized solutions that reflect the very best in practice management services available in the industry today. Our services maximize the power of the Internet and technology to give medical providers better control over scheduling and billing, total access to all of their billing information, and comprehensive practice-management reports, all the while reducing the cost factor. The organization's management envisions reinvesting most of its earned profits mainly towards IT, and developing various technology-based solutions that will completely replace manual processes. MTBC operates 24/6 with a workforce of more than 1000 employees operating in three shifts in Rawalpindi & Bagh (AJK). The Company is providing a platform to young professionals to learn and practice their innovative ideas in a healthy work environment./p

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